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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,156,434.19 | 75.0% |
| 11 | $1,583,422.33 | 19.3% |
| 23 | $140,059.21 | 1.7% |
| 24 | $81,970.41 | 1.0% |
| 21 | $79,198.65 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SIEGEL SHIRA | $88,075.87 |
| 2 | BRODTKE JOHN R | $59,999.98 |
| 3 | WRIGHT GRACE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $471,806.64 |
| 2023-q1 | 2023 | $349,380.04 |
| 2023-q4 | 2024 | $434,477.23 |
| 1.0% |
| 26 | $77,375.78 | 0.9% |
| 25 | $76,874.13 | 0.9% |
| 31 | $13,244.22 | 0.2% |
| $55,833.34 |
| 4 | WHEELAND ASHLEY M | $50,140.75 |
| 5 | FALLT MACKENZIE R | $46,681.35 |
| 6 | POWELL KARA E | $45,833.32 |
| 7 | HORTON TERRELL D | $45,500.00 |
| 8 | TRAPP PETER J | $42,333.35 |
| 9 | FEDELI RACHEL S | $41,333.35 |
| 10 | SOLOMON KATIE M | $40,267.58 |
| 11 | DALLAS HARTFORD LLC | $34,172.31 |
| 12 | BUROW JACKSON K | $33,000.02 |
| 13 | ROCHA SEAN M | $33,000.02 |
| 14 | IRWIN EVAN M | $32,943.28 |
| 15 | ZEPEDA ALEJANDRA J | $32,117.67 |
| 16 | FIRESIDE 21 LLC | $29,850.00 |
| 17 | KUNZ JULIANA A | $28,279.20 |
| 18 | HOUSECALL LLC | $25,520.00 |
| 19 | CITIBANK | $23,769.21 |
| 20 | JEFFERS CONNOR M | $22,177.07 |
| 2024-q1 | 2024 | $327,758.42 |