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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,820,937.50 | 75.0% |
| 11 | $1,365,421.63 | 17.6% |
| 24 | $237,489.36 | 3.1% |
| 23 | $128,833.75 | 1.7% |
| 21 | $77,148.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | IHEARTMEDIA | $101,875.00 |
| 2 | RYAN LINDSAY C | $81,036.07 |
| 3 | MALONEY ASHTON M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $376,165.17 |
| 2023-q1 | 2023 | $311,196.30 |
| 2023-q4 | 2024 | $364,329.17 |
| 1.0% |
| 25 | $64,402.36 | 0.8% |
| 26 | $37,854.57 | 0.5% |
| 31 | $29,162.41 | 0.4% |
| $67,051.72 |
| 4 | RUSSELL JAMES D | $51,996.69 |
| 5 | KIM EDWARD S | $45,488.88 |
| 6 | BRUNINK TARIN M | $42,027.69 |
| 7 | BEAR JOSIAH A | $38,898.53 |
| 8 | RUTH KAREN M | $37,766.00 |
| 9 | BURDICK CLIFTON L | $37,613.31 |
| 10 | THE FRANKING GROUP | $37,277.26 |
| 11 | CHAVEZ MICHELLE A | $35,576.69 |
| 12 | KOCHMANSKY JAKE D | $34,664.36 |
| 13 | JOHNSON JOEL C | $34,482.00 |
| 14 | CITIBANK | $28,093.79 |
| 15 | HUNER JACOB G | $27,888.69 |
| 16 | BARTES CALEB J | $27,711.03 |
| 17 | QUENBY LAUREL A | $25,005.89 |
| 18 | JORDAN DAMON J | $23,385.49 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $20,652.00 |
| 20 | COKER EMMAH M | $20,352.97 |
| 2024-q1 | 2024 | $313,730.99 |