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FISCAL YEAR 2023 LGTCS & SUPP IMMEDIATE OFFICE
Total spending
$10.8M
Categories
4
Vendors
3
Spending by Category
| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,079,841.02 | 75.0% |
| 31 | $2,111,541.86 | 19.6% |
| 26 | $291,004.71 | 2.7% |
| 25 | $290,733.77 | 2.7% |
Top Vendors
| # | Vendor | Amount |
|---|---|---|
| 1 | TRINITY FURNITURE | $62,208.00 |
| 2 | INTERSTATE GROUP HOLDINGS INC | $36,919.78 |
| 3 | WOODSIDE TEMPORARIES INC |
Quarterly Payroll
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $0.00 |
| 2023-q1 | 2023 | $0.00 |
| 2023-q4 | 2024 | $0.00 |
Data from the House Statement of Disbursements