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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,119,253.77 | 75.0% |
| 11 | $838,734.98 | 15.3% |
| 24 | $226,410.03 | 4.1% |
| 23 | $154,133.12 | 2.8% |
| 25 | $82,728.69 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MOXIE MEDIA INC | $150,518.00 |
| 2 | THE AEJ GROUP LLC | $102,143.01 |
| 3 | DIVER JOSEPH W |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $192,734.43 |
| 2023-q4 | 2024 | $360,673.54 |
| 2024-q1 | 2024 | $285,327.01 |
| 1.5% |
| 21 | $51,573.54 | 0.9% |
| 31 | $14,712.99 | 0.3% |
| 26 | $4,791.24 | 0.1% |
| $79,373.42 |
| 4 | UNITED STATES POSTAL SERVICE | $68,693.11 |
| 5 | WALLACE MARYKATE E | $58,101.76 |
| 6 | HARRISON BENJAMIN W | $57,233.31 |
| 7 | HABERSTROH KAYLIE A | $41,672.65 |
| 8 | PATEL RICHA V | $39,212.82 |
| 9 | TAPIA ELIZABETH R | $37,318.88 |
| 10 | LUNA JAVIER A | $37,029.91 |
| 11 | MARTINEZ TOMAS | $35,827.86 |
| 12 | ALLEN JOHN C | $35,680.58 |
| 13 | TREON JOHNATHON A | $35,659.57 |
| 14 | SANCHEZ ESAIAS | $34,302.33 |
| 15 | DINES KAYLIN K | $34,027.79 |
| 16 | CITIBANK | $26,758.42 |
| 17 | HACKETT SECURITY INC | $22,968.69 |
| 18 | HOUSECALL LLC | $22,800.00 |
| 19 | O'SHEA JACK K | $20,000.01 |
| 20 | CONCENTUS PARTNERS LLC | $19,399.74 |