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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,840,467.02 | 75.0% |
| 11 | $1,236,473.34 | 15.9% |
| 23 | $221,060.57 | 2.8% |
| 24 | $152,385.33 | 2.0% |
| 21 | $129,155.46 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DREILING BRADEN Q | $106,457.20 |
| 2 | AMPLIFY INC | $101,605.57 |
| 3 | KAHRS WILLIAM J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $356,466.72 |
| 2023-q1 | 2023 | $274,283.35 |
| 2023-q4 | 2024 | $307,483.30 |
| 1.7% |
| 26 | $108,740.02 | 1.4% |
| 25 | $78,127.10 | 1.0% |
| 31 | $20,880.52 | 0.3% |
| $80,153.37 |
| 4 | MIDDLEBROOKS DANIEL J | $56,250.00 |
| 5 | HOWARD MICHAEL W | $47,602.37 |
| 6 | REIF JACQUELYNN M | $41,666.66 |
| 7 | GREENE GRACE A | $41,314.88 |
| 8 | MARTINEZ ANALEEZA M | $40,027.96 |
| 9 | ASKEW ALLEN | $39,240.70 |
| 10 | COCHRAN JACOB T | $35,592.09 |
| 11 | UNITED STATES POSTAL SERVICE | $34,846.65 |
| 12 | SANDOY JARED B | $33,696.53 |
| 13 | BRADY EMILY | $32,499.98 |
| 14 | INDIGOVERN LLC | $30,000.00 |
| 15 | CAPITOL IDEA TECHNOLOGY INC | $26,535.00 |
| 16 | CITIBANK GOV CARD SERVICE | $21,920.13 |
| 17 | TYLER TALMAGE | $18,864.34 |
| 18 | BURGET NIOMI L | $17,048.44 |
| 19 | KELLY SARAH J | $16,361.10 |
| 20 | HON JACOB LATURNER | $12,530.44 |
| 2024-q1 | 2024 | $298,239.97 |