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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,448,300.64 | 75.0% |
| 11 | $884,611.57 | 14.9% |
| 23 | $223,145.38 | 3.8% |
| 24 | $186,549.32 | 3.1% |
| 21 | $74,545.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KYRKANIDES JAMES D | $158,802.88 |
| 2 | FERLAND JOHN O | $129,186.94 |
| 3 | TOPOLSKI MATTHEW P |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $249,069.34 |
| 2023-q4 | 2024 | $366,286.43 |
| 2024-q1 | 2024 | $269,255.80 |
| 1.3% |
| 25 | $71,126.53 | 1.2% |
| 26 | $31,536.32 | 0.5% |
| 31 | $11,251.81 | 0.2% |
| $90,000.02 |
| 4 | UNITED STATES POSTAL SERVICE | $84,744.53 |
| 5 | IHEART MEDIA ENTERTAINMENT INC | $78,608.00 |
| 6 | SLAUGHTER LESLIE A | $71,405.55 |
| 7 | GILMORE LISA H | $65,392.91 |
| 8 | BURKETT VIVIANA | $46,037.06 |
| 9 | HALEY ERIC P | $43,351.72 |
| 10 | ORNELAS CLAUDIA C | $41,948.41 |
| 11 | DICK ELIZABETH H | $39,300.00 |
| 12 | MARSICO NICHOLAS M | $34,214.68 |
| 13 | FOURNIER ANDREW M | $33,999.98 |
| 14 | 5599 SAN FELIPE LTD | $33,749.48 |
| 15 | ARCHIE PEYTON D | $31,278.95 |
| 16 | INDIGOVERN LLC | $29,250.00 |
| 17 | HOUSECALL LLC | $23,007.36 |
| 18 | HON WESLEY HUNT | $16,227.25 |
| 19 | PERSING JOHANNA E | $13,600.00 |
| 20 | ALEVATO CHARLES A | $11,945.99 |