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FISCAL YEAR 2024 LGTCS & SUPP IMMEDIATE OFFICE
Total spending
$11.4M
Categories
4
Vendors
2
Spending by Category
| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,585,866.56 | 75.0% |
| 31 | $2,277,478.29 | 19.9% |
| 25 | $293,472.52 | 2.6% |
| 26 | $291,004.71 | 2.5% |
Top Vendors
| # | Vendor | Amount |
|---|---|---|
| 1 | HERMAN MILLER INC | $165,936.43 |
| 2 | WOODSIDE TEMPORARIES INC | $2,738.75 |
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