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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,437,238.91 | 75.0% |
| 11 | $1,280,912.33 | 17.7% |
| 23 | $201,765.44 | 2.8% |
| 24 | $147,750.05 | 2.0% |
| 21 | $91,582.43 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GROSS JACKSON C | $50,420.98 |
| 2 | UNITED STATES POSTAL SERVICE | $47,334.83 |
| 3 | EMAMDJOMEH ALI S |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $192,961.12 |
| 2023-q4 | 2024 | $405,785.06 |
| 2024-q1 | 2024 | $289,433.32 |
| 1.3% |
| 25 | $61,434.20 | 0.8% |
| 26 | $25,715.35 | 0.4% |
| 31 | $3,253.17 | 0.0% |
| $41,463.60 |
| 4 | ARTICLE I COMMUNCATIONS LLC | $36,564.07 |
| 5 | BECKWITH ARIAN L | $34,070.40 |
| 6 | SCHLAGER WILLIAM L | $27,300.00 |
| 7 | RODE PHILIP R | $27,150.00 |
| 8 | ZRINYI KRISTINE A | $26,561.67 |
| 9 | BAIG SHIRAZ A | $24,788.00 |
| 10 | DAMON-BROWN LISA A | $23,895.36 |
| 11 | HAMPSON NATHANIEL D | $23,433.34 |
| 12 | CLEARY RUSSELL A | $23,144.33 |
| 13 | OSANTOWSKE HANNAH P | $23,138.88 |
| 14 | ZIDAR CATHERINE C | $18,750.01 |
| 15 | TORP LINDA B | $18,550.01 |
| 16 | VAN DYKE REAL ESTATE INVESTMENTS LLC | $10,530.63 |
| 17 | FARRIS JAMES | $10,200.00 |
| 18 | CITIBANK | $9,626.37 |
| 19 | STEVENS CHRISTOPHER D | $9,190.89 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $392,732.83 |