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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,166,033.75 | 75.0% |
| 11 | $1,309,861.87 | 19.0% |
| 21 | $190,845.76 | 2.8% |
| 23 | $67,580.48 | 1.0% |
| 24 | $67,014.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LIS ANTHONY M | $103,617.30 |
| 2 | BURNS AMELIA J | $89,224.55 |
| 3 | ZENDER ALEC T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $320,275.06 |
| 2023-q1 | 2023 | $293,780.57 |
| 2023-q4 | 2024 | $358,194.51 |
| 1.0% |
| 25 | $43,669.25 | 0.6% |
| 31 | $25,783.87 | 0.4% |
| 26 | $17,255.34 | 0.3% |
| $54,999.98 |
| 4 | CITIBANK | $52,162.23 |
| 5 | HOGGE JAMES D | $50,270.84 |
| 6 | ADVICTORY LLC | $50,000.00 |
| 7 | HON JOHN BERGMAN | $48,919.75 |
| 8 | COLLINSWORTH MELANIE L | $39,123.56 |
| 9 | MONTICELLO BENJAMIN A | $33,500.00 |
| 10 | PEARCE JILL F | $33,269.24 |
| 11 | FIRESIDE 21 LLC | $31,390.00 |
| 12 | ROSSWAY RICHARD J | $30,000.02 |
| 13 | SCHULZ BRADY A | $29,454.12 |
| 14 | TILDS BRENDAN D | $27,500.00 |
| 15 | GWILLIM COLIN T | $27,500.00 |
| 16 | FEHSENFELD EMILY N | $26,278.92 |
| 17 | CARLSON ELSIE J | $26,130.58 |
| 18 | CURLEY DAWN M | $25,393.14 |
| 19 | HOFFMEYER JULIE A | $25,000.00 |
| 20 | PAULY LAUREN | $23,750.01 |
| 2024-q1 | 2024 | $337,611.73 |