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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,608,873.18 | 75.0% |
| 11 | $1,409,634.72 | 22.9% |
| 26 | $51,373.07 | 0.8% |
| 25 | $29,334.28 | 0.5% |
| 31 | $23,323.61 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BERRY MATTHEW B | $106,050.00 |
| 2 | TATELMAN TODD B | $105,525.00 |
| 3 | HANNER BROOKS M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $328,356.97 |
| 2023-q1 | 2023 | $277,697.20 |
| 2023-q4 | 2024 | $393,855.52 |
| 0.4% |
| 23 | $11,994.82 | 0.2% |
| 24 | $8,565.80 | 0.1% |
| 21 | $2,064.76 | 0.0% |
| $99,920.95 |
| 4 | CLOUSE SARAH E | $99,900.00 |
| 5 | CRAIGMYLE BRADLEY T | $99,900.00 |
| 6 | JANKOWSKI RACHEL A | $86,700.00 |
| 7 | WANG ANDY T | $73,005.55 |
| 8 | CUNNINGHAM SCOTT | $61,200.00 |
| 9 | AIELLO HANNAH E | $35,700.00 |
| 10 | BOBITSKI MCKAYLA L | $35,700.00 |
| 11 | HOUSECALL LLC | $12,000.00 |
| 12 | RELX INC DBA LEXISNEXIS | $11,448.00 |
| 13 | WILLIAM S HEIN & COMPANY INC | $8,415.00 |
| 14 | INFINIDOCS | $5,287.49 |
| 15 | WILSON-EPES PRINTING COMPANY INC | $4,285.40 |
| 16 | CITI PCARD-WWWPACERGOV | $2,594.20 |
| 17 | CITIBANK GOV CARD SERVICE | $2,031.10 |
| 18 | CITI PCARD-LEGISTORM LLC | $1,129.87 |
| 19 | CITI PCARD-CRB CARBONITE BACKUP | $1,059.99 |
| 20 | RUTH LEVINE EKHAUS | $694.00 |
| 2024-q1 | 2024 | $409,725.03 |