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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,270,357.32 | 75.0% |
| 11 | $1,567,671.97 | 16.2% |
| 24 | $350,652.41 | 3.6% |
| 23 | $262,760.25 | 2.7% |
| 25 | $86,728.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAPITOL FRANKING GROUP LLC | $60,574.00 |
| 2 | WHITE CONNOR E | $50,837.68 |
| 3 | THAELER BENJAMIN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $290,169.29 |
| 2023-q1 | 2023 | $261,258.70 |
| 2023-q4 | 2024 | $370,846.25 |
| 0.9% |
| 21 | $74,012.22 | 0.8% |
| 26 | $52,578.85 | 0.5% |
| 31 | $29,048.46 | 0.3% |
| $41,804.17 |
| 4 | CAPMAN COREY A | $34,779.99 |
| 5 | ROBISON MICHAEL I | $31,605.01 |
| 6 | UNITED STATES POSTAL SERVICE | $24,406.26 |
| 7 | DESCH AUGUST T | $22,860.00 |
| 8 | DETRICK ALISSA S | $22,826.68 |
| 9 | BARBER GEORGE B | $19,383.38 |
| 10 | LOCKE CLAIRE E | $18,768.76 |
| 11 | ROBERTSON MICHAEL J | $18,546.33 |
| 12 | REHDER CHRISTIAN M | $17,666.66 |
| 13 | CITIBANK | $15,943.34 |
| 14 | GEORGE SAMUEL R | $14,559.88 |
| 15 | KRAKOVITZ MONTGOMERY | $14,400.00 |
| 16 | RIGHT 2 ARM PROPERTIES LLC | $11,250.00 |
| 17 | MACOBA PROPERTIES | $7,200.00 |
| 18 | MCSHANE LLC | $7,125.50 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | DONCHES MICHELLE M | $5,750.01 |
| 2024-q1 | 2024 | $314,908.91 |
| 2025-q4 | 2026 | $330,488.82 |