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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $44,019,306.15 | 75.0% |
| 11 | $13,425,899.49 | 22.9% |
| 31 | $576,268.99 | 1.0% |
| 26 | $429,389.81 | 0.7% |
| 23 | $165,667.39 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VINYARD ASHLEE R | $124,984.99 |
| 2 | BAKER STACY L | $107,474.61 |
| 3 | DONLON JESSICA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $3,823,231.94 |
| 2023-q1 | 2023 | $2,650,386.40 |
| 2023-q4 | 2024 | $3,664,488.13 |
| 0.3% |
| 21 | $43,775.93 | 0.1% |
| 25 | $24,189.68 | 0.0% |
| 24 | $7,910.76 | 0.0% |
| $106,050.00 |
| 4 | MARIN MARK | $106,050.00 |
| 5 | HILL FREDERICK R | $102,777.80 |
| 6 | TAGEN JULIE S | $101,136.66 |
| 7 | WOMACK JR WILLIAM G | $100,481.76 |
| 8 | WARREN PETER N | $99,233.35 |
| 9 | COLLINS JESSICA B | $99,233.35 |
| 10 | DELL USA LP | $99,032.98 |
| 11 | BURNS EMILY M | $97,433.31 |
| 12 | BENZINE MITCHELL L | $97,299.99 |
| 13 | HOEHNER CHRISTIAN A | $96,077.78 |
| 14 | BUTLER ROBIN M | $96,022.23 |
| 15 | RUST JAMES R | $95,566.68 |
| 16 | POLITICO LLC | $95,440.00 |
| 17 | SAUER ERINN L | $95,433.33 |
| 18 | STEPHENSON MARK | $95,433.33 |
| 19 | EWENCZYK ARTHUR J | $95,433.33 |
| 20 | MANDOLFO JAMES D | $94,971.94 |
| 2024-q1 | 2024 | $3,287,793.02 |