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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,257,353.58 | 75.0% |
| 11 | $1,021,466.78 | 18.0% |
| 24 | $155,047.83 | 2.7% |
| 23 | $137,717.38 | 2.4% |
| 21 | $56,760.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ONMESSAGE INC | $148,197.67 |
| 2 | UNITED STATES POSTAL SERVICE | $87,719.15 |
| 3 | BLANCHAT TIMOTHY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $307,661.12 |
| 2023-q4 | 2024 | $385,288.91 |
| 2024-q1 | 2024 | $328,516.75 |
| 1.0% |
| 25 | $31,565.88 | 0.6% |
| 26 | $11,744.28 | 0.2% |
| 31 | $4,815.00 | 0.1% |
| $81,389.79 |
| 4 | MOREHOUSE JEFFREY A | $63,722.24 |
| 5 | LOZIER GEORGIA R | $60,984.79 |
| 6 | STEPAHIN ALEXANDRIA B | $50,416.68 |
| 7 | MILLS CAMDEN Y | $49,511.37 |
| 8 | BALKIN EMMA C | $38,416.66 |
| 9 | MCNIFFE KAITLIN M | $36,250.01 |
| 10 | HOOD TANNER C | $35,500.01 |
| 11 | FELCH JESSICA L | $35,500.01 |
| 12 | BALDWIN KIMBERLY | $34,750.01 |
| 13 | HON RICHARD HUDSON | $34,551.00 |
| 14 | MASNY JAMES CARLO | $28,999.98 |
| 15 | CONSTANGY III HERBERT W | $28,872.22 |
| 16 | SISEL STEPHEN D | $28,750.00 |
| 17 | HOUSER NOAH D | $27,500.01 |
| 18 | FOSTER ASHLEY V | $24,666.67 |
| 19 | HOGAN EMMA J | $23,050.00 |
| 20 | LAW CHARLOTTE E | $22,731.73 |