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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,891,315.31 | 75.0% |
| 11 | $1,610,340.94 | 20.5% |
| 23 | $95,186.88 | 1.2% |
| 24 | $82,433.65 | 1.0% |
| 25 | $62,741.78 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARLSON BUCKLEY W | $85,000.02 |
| 2 | KELLER DAVID A | $75,000.00 |
| 3 | HITCHCOCK JAMES A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $511,713.00 |
| 2023-q1 | 2023 | $304,438.93 |
| 2023-q4 | 2024 | $438,577.83 |
| 0.8% |
| 21 | $49,763.33 | 0.6% |
| 26 | $45,694.39 | 0.6% |
| 31 | $17,610.80 | 0.2% |
| $67,500.02 |
| 4 | WEINER JESSICA B | $59,999.99 |
| 5 | HAMPTON HAILEE | $55,000.00 |
| 6 | SPENCER TANNER J | $50,408.17 |
| 7 | LEMON ADAM M | $50,000.00 |
| 8 | PORTER JAMES L | $47,966.69 |
| 9 | CRABTREE CHRISTOPHER L | $46,907.57 |
| 10 | JUSTUS STEVEN M | $46,350.71 |
| 11 | CHAPPELL SARAH K | $35,051.90 |
| 12 | JEWELL ASHLEY L | $30,833.35 |
| 13 | BROWN CAYMBRIA L | $30,167.70 |
| 14 | HOCHSTETLER EVAN A | $30,000.02 |
| 15 | PORTER ANDY B | $27,500.00 |
| 16 | GSA PUBLIC BUILDING SERVICE | $21,101.40 |
| 17 | HON JIM BANKS | $16,409.92 |
| 18 | PULIZZI PHILIP G | $14,986.12 |
| 19 | MESHAD MICHAEL W | $14,833.33 |
| 20 | PILLIE DEREK | $12,875.01 |
| 2024-q1 | 2024 | $355,611.18 |