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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,796,114.00 | 75.0% |
| 11 | $1,365,869.66 | 17.7% |
| 24 | $198,260.62 | 2.6% |
| 23 | $183,960.72 | 2.4% |
| 21 | $64,519.20 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DANKLER MICHAEL | $52,916.67 |
| 2 | FALKOWSKI BENJAMIN E | $37,250.01 |
| 3 | VISCONTI BRIDGET F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $88,633.33 |
| 2023-q1 | 2023 | $244,152.83 |
| 2023-q4 | 2024 | $360,358.41 |
| 0.8% |
| 25 | $56,987.99 | 0.7% |
| 26 | $39,352.86 | 0.5% |
| 31 | $23,086.95 | 0.3% |
| $35,000.00 |
| 4 | BLOCK ANNA M | $29,999.99 |
| 5 | NATE GRIFFIN P | $28,750.01 |
| 6 | SCHULTZ MARTIN J | $27,862.18 |
| 7 | PARSONS BENJAMIN P | $23,750.00 |
| 8 | SARBER ERIN M | $23,181.77 |
| 9 | SMALLWOOD SAVANNAH B | $23,125.01 |
| 10 | WELLS MATTHEW J | $22,499.99 |
| 11 | RIDENOUR JACQUELINE R | $21,617.86 |
| 12 | BURTON JAMES C | $18,016.56 |
| 13 | CDW GOVERNMENT LLC | $14,686.03 |
| 14 | THE FRANKING GROUP | $8,322.00 |
| 15 | INDIGOVERN LLC | $6,150.00 |
| 16 | OEHLER HARRISON W | $5,972.23 |
| 17 | 2652 GROUP LLC | $5,500.00 |
| 18 | MARDOT LP | $5,250.00 |
| 19 | CONEY CHARLETTA | $5,000.01 |
| 20 | RUHLEN MARY ELLEN | $5,000.01 |
| 2024-q1 | 2024 | $300,638.96 |
| 2025-q4 | 2026 | $372,086.13 |