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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,231,956.33 | 75.0% |
| 11 | $1,630,342.38 | 16.9% |
| 23 | $358,812.72 | 3.7% |
| 24 | $165,838.21 | 1.7% |
| 25 | $94,108.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $64,333.33 |
| 2 | ZIPPERER RICHARD A | $54,380.43 |
| 3 | GOLDFARB DAVID H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $330,761.88 |
| 2023-q1 | 2023 | $280,697.41 |
| 2023-q4 | 2024 | $356,408.67 |
| 1.0% |
| 21 | $77,954.74 | 0.8% |
| 26 | $46,381.98 | 0.5% |
| 31 | $37,213.79 | 0.4% |
| $36,500.00 |
| 4 | SKERBISH SUSAN A | $34,702.84 |
| 5 | THE FRANKING GROUP | $32,190.00 |
| 6 | DONATELLO MICHAEL C | $26,249.99 |
| 7 | HOLSEN MATT J | $24,456.44 |
| 8 | MORA TERESA | $23,927.47 |
| 9 | GRAHAM AUSTIN R | $22,750.01 |
| 10 | GENZ MEGAN J | $21,591.56 |
| 11 | BRADY EVA M | $20,000.00 |
| 12 | BARCLAY KNUEPPEL CASEY L | $19,250.00 |
| 13 | HESS DANIEL A | $18,749.99 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $18,269.10 |
| 15 | HONG FRANKLIN R | $17,500.01 |
| 16 | WHITE GRACE E | $16,529.67 |
| 17 | HAHNFELD RYAN A | $15,535.00 |
| 18 | KERBS TRENTON A | $14,902.55 |
| 19 | HON BRYAN STEIL | $12,847.10 |
| 20 | HERITAGE INSTANT PRINTING COMPANY INC | $12,128.83 |
| 2024-q1 | 2024 | $286,002.78 |
| 2025-q4 | 2026 | $376,471.64 |