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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,335,211.27 | 75.0% |
| 11 | $1,427,106.91 | 16.9% |
| 23 | $267,108.39 | 3.2% |
| 21 | $132,220.21 | 1.6% |
| 24 | $124,722.27 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $123,614.25 |
| 2 | CHRISTIANSON ANDREW T | $110,236.16 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $391,605.58 |
| 2023-q1 | 2023 | $310,277.04 |
| 2023-q4 | 2024 | $388,009.82 |
| 1.5% |
| 26 | $100,531.56 | 1.2% |
| 25 | $52,505.39 | 0.6% |
| 31 | $7,542.36 | 0.1% |
| $82,977.96 |
| 4 | HEITKAMP COURTNEY | $65,552.06 |
| 5 | LLOYD ELIZABETH S | $59,181.58 |
| 6 | SCHULL CHELSEA D | $50,471.20 |
| 7 | HUNLEY CHANCE M | $45,255.72 |
| 8 | HOYLE AIMEE P | $40,329.99 |
| 9 | PREHN ANDREA L | $40,245.23 |
| 10 | ALLMER DANICA | $37,701.17 |
| 11 | POWERS SYDNEY J | $35,831.00 |
| 12 | KURTZ KRISTEN M | $35,825.89 |
| 13 | RASMUSSEN REID A | $34,033.03 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $32,808.00 |
| 15 | KEMP JAZMINE D | $31,820.35 |
| 16 | MONROE NATHANAEL T | $28,779.49 |
| 17 | OHNSTAD MASON A | $27,728.55 |
| 18 | GRIMES EMMA R | $26,263.89 |
| 19 | MURRAY KATIE J | $26,042.38 |
| 20 | CHARTER FIRST | $24,187.51 |
| 2024-q1 | 2024 | $337,214.47 |