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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,278,684.27 | 75.0% |
| 11 | $995,474.77 | 17.4% |
| 23 | $167,335.00 | 2.9% |
| 24 | $101,496.22 | 1.8% |
| 25 | $67,765.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE FRANKING GROUP | $106,168.51 |
| 2 | TURNER WILLIAM K | $80,419.49 |
| 3 | NAVARRO CHARLES R |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $276,713.92 |
| 2023-q4 | 2024 | $391,291.68 |
| 2024-q1 | 2024 | $327,469.17 |
| 1.2% |
| 21 | $55,632.42 | 1.0% |
| 26 | $32,111.73 | 0.6% |
| 31 | $6,412.95 | 0.1% |
| $79,867.19 |
| 4 | UNITED STATES POSTAL SERVICE | $68,446.22 |
| 5 | ANDERSON LIAM M | $64,984.84 |
| 6 | GATTMAN JACOB D | $59,058.00 |
| 7 | STEPHENS TAMI | $42,640.81 |
| 8 | WATSON SCOTT A | $41,468.03 |
| 9 | OWENS JACQUELINE M | $38,662.43 |
| 10 | WARD CHRISTINE A | $38,298.04 |
| 11 | HITE CHARLES S | $37,577.90 |
| 12 | BROWN FRANCES A | $37,489.58 |
| 13 | PRICE MARIE G | $34,133.25 |
| 14 | PIEKARZ JENNIFER E | $32,938.24 |
| 15 | 27200 TOURNEY IKG LLC | $32,190.00 |
| 16 | HENRY GARRETT M | $31,359.16 |
| 17 | JENSEN EMMA F | $30,130.52 |
| 18 | FIRESIDE 21 LLC | $29,965.00 |
| 19 | PAVELICH DANIELLE N | $29,948.38 |
| 20 | CITIBANK | $29,531.32 |