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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,984,044.42 | 75.0% |
| 11 | $1,259,826.61 | 11.8% |
| 24 | $627,390.64 | 5.9% |
| 23 | $458,150.48 | 4.3% |
| 21 | $127,604.41 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CONNECTUS INC | $210,221.56 |
| 2 | ROSNICK SARAH E | $49,305.73 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $205,277.76 |
| 2023-q1 | 2023 | $246,219.46 |
| 2023-q4 | 2024 | $260,176.65 |
| 1.2% |
| 25 | $86,547.35 | 0.8% |
| 26 | $65,834.46 | 0.6% |
| 31 | $35,994.19 | 0.3% |
| $32,335.87 |
| 4 | SENN LOUIS J | $28,749.99 |
| 5 | CITIBANK | $27,196.91 |
| 6 | HITT ANDREA E | $22,500.00 |
| 7 | SCHROCK BETHANY L | $19,264.98 |
| 8 | JENNINGS ALYSSA A | $18,249.99 |
| 9 | LAMAR COMPANIES | $17,447.00 |
| 10 | BROWN TANNER T | $16,916.67 |
| 11 | TITUS PENNY J | $14,870.61 |
| 12 | HASSELBRING SARA | $14,583.33 |
| 13 | BARTON TREY D | $13,267.63 |
| 14 | MUNDY STACIA M | $12,500.01 |
| 15 | CLAY PLAR P | $11,889.92 |
| 16 | HUBBARD DIANE J | $10,524.39 |
| 17 | VERNON KATHRYN A | $8,772.16 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 19 | HON JAMES R BAIRD | $5,206.42 |
| 20 | MAGNUS JACE | $3,000.00 |
| 2024-q1 | 2024 | $305,208.31 |
| 2025-q4 | 2026 | $242,944.43 |