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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,023,753.72 | 75.0% |
| 11 | $1,602,444.67 | 17.1% |
| 24 | $275,850.43 | 2.9% |
| 23 | $267,640.58 | 2.9% |
| 25 | $89,683.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ARTICLE I COMMUNCATIONS LLC | $45,421.33 |
| 2 | WEYENETH TAYLOR P | $41,250.00 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $381,394.66 |
| 2023-q1 | 2023 | $265,530.65 |
| 2023-q4 | 2024 | $319,578.72 |
| 1.0% |
| 21 | $51,157.78 | 0.5% |
| 26 | $43,172.11 | 0.5% |
| 31 | $11,302.15 | 0.1% |
| $26,782.74 |
| 4 | RODGERS KEVIN F | $24,444.45 |
| 5 | RAISLEY ANTHONY F | $23,113.02 |
| 6 | ZAFARANLOO LILY M | $21,415.86 |
| 7 | WINDSOR LAURIE | $20,040.32 |
| 8 | STYLES RHETT B | $18,631.94 |
| 9 | RINAUDO JOHN M | $17,499.99 |
| 10 | SCHRODER ALEXANDER E | $17,194.44 |
| 11 | CAPETANAKIS JAMES G | $16,405.74 |
| 12 | CLARITY DAWN M | $16,250.01 |
| 13 | PROVOST JACOB M | $13,897.11 |
| 14 | ZHANG YAOYU | $13,749.99 |
| 15 | PSAAB LLC | $12,000.00 |
| 16 | BUONINCONTRI CARA A | $11,250.00 |
| 17 | ERRICO MARCO A | $11,250.00 |
| 18 | FAHMY THOMAS K | $9,999.99 |
| 19 | GARCIA FELIX A | $8,720.93 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2024-q1 | 2024 | $329,152.05 |
| 2025-q4 | 2026 | $306,788.59 |