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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,176,468.44 | 75.0% |
| 11 | $1,214,476.39 | 17.6% |
| 23 | $214,929.55 | 3.1% |
| 24 | $89,067.92 | 1.3% |
| 26 | $80,481.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $121,115.10 |
| 2 | LABORDE KATE M | $99,471.40 |
| 3 | ROMNEY DAVID |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $353,702.79 |
| 2023-q1 | 2023 | $253,316.10 |
| 2023-q4 | 2024 | $335,756.94 |
| 1.2% |
| 21 | $75,682.52 | 1.1% |
| 25 | $39,478.64 | 0.6% |
| 31 | $11,373.02 | 0.2% |
| $63,075.40 |
| 4 | BARNES ZACHARY C | $54,986.95 |
| 5 | TRAGESSER MATTHEW J | $54,192.50 |
| 6 | BRIDGES WILLIAM H | $47,066.66 |
| 7 | HIGDON ANNA C | $43,446.44 |
| 8 | HUFF E L | $40,555.55 |
| 9 | CLEVELAND CHRISTINA M | $36,634.61 |
| 10 | SIPCHEN SCOTT W | $32,511.12 |
| 11 | ARMIJO VICTORIA K | $31,288.89 |
| 12 | SUPERSTITION POINT LLC | $29,920.74 |
| 13 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 14 | MATSUYOSHI ABIGAIL K | $28,358.83 |
| 15 | BAHAM HANNAH M | $27,916.67 |
| 16 | CITIBANK | $23,717.57 |
| 17 | UNITED STATES POSTAL SERVICE | $20,220.19 |
| 18 | VERSCHOOR THAYER L | $17,919.56 |
| 19 | HON ANDY BIGGS | $10,675.17 |
| 20 | I360 LLC | $10,000.00 |
| 2024-q1 | 2024 | $271,700.56 |