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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $20,151,600.36 | 75.0% |
| 11 | $6,166,153.34 | 22.9% |
| 31 | $179,004.86 | 0.7% |
| 26 | $168,501.89 | 0.6% |
| 25 | $101,627.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MATHIS JOSHUA A | $104,586.87 |
| 2 | HAMMOND TOM J | $100,350.01 |
| 3 | WRIGHT JENNIE H |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,704,322.24 |
| 2023-q1 | 2023 | $1,370,299.37 |
| 2023-q4 | 2024 | $1,649,503.47 |
| 0.4% |
| 23 | $62,165.65 | 0.2% |
| 21 | $36,636.36 | 0.1% |
| 24 | $3,110.70 | 0.0% |
| $98,683.33 |
| 4 | PIAZZA JOHN I | $98,380.20 |
| 5 | VAUGHAN HEATHER J | $97,849.99 |
| 6 | SOKOLOV DAHLIA L | $97,659.70 |
| 7 | BLEVINS JR ROGER B | $97,214.91 |
| 8 | ROSENBERG ADAM L | $96,908.45 |
| 9 | AMIN VISHAL S | $95,453.99 |
| 10 | PRICE WENDI D | $95,336.44 |
| 11 | KOPSHEVER KRISTIN N | $92,613.40 |
| 12 | WHITNEY PAMELA L | $90,416.76 |
| 13 | JOHNSON CATHERINE E | $89,100.00 |
| 14 | BOATRIGHT DANIEL S | $87,849.99 |
| 15 | MCBARRON KELSEY B | $84,259.85 |
| 16 | HOUSECALL LLC | $76,875.00 |
| 17 | DZIADON DANIEL N | $75,805.73 |
| 18 | RUBIN ANDREW I | $71,146.67 |
| 19 | CDW GOVERNMENT LLC | $70,559.02 |
| 20 | CAMACHO DARIO | $65,000.02 |
| 2024-q1 | 2024 | $1,442,028.26 |