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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,887,876.35 | 75.0% |
| 11 | $1,126,943.87 | 14.4% |
| 21 | $364,932.35 | 4.6% |
| 23 | $182,211.09 | 2.3% |
| 26 | $135,077.04 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HON LANCE GOODEN | $177,033.29 |
| 2 | MCCAIN EDWARD E | $104,803.42 |
| 3 | WOOD JORDAN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $359,044.55 |
| 2023-q1 | 2023 | $214,900.55 |
| 2023-q4 | 2024 | $288,746.67 |
| 1.7% |
| 24 | $82,499.02 | 1.1% |
| 25 | $47,250.64 | 0.6% |
| 31 | $23,711.44 | 0.3% |
| $89,847.62 |
| 4 | WILLIS JACKSON R | $77,146.62 |
| 5 | ALDEN JENNIFER R | $67,420.85 |
| 6 | SHARMA MOKSH | $57,553.93 |
| 7 | BOCK MICAH A | $57,499.98 |
| 8 | ALDEN CLAIRE E | $52,000.02 |
| 9 | VISIBLE DIALOGUE LLC | $51,799.44 |
| 10 | UNITED STATES POSTAL SERVICE | $44,828.47 |
| 11 | TIDWELL SUSAN | $43,560.79 |
| 12 | TOOMEY IV VALENS M | $35,666.66 |
| 13 | LEIDOS DIGITAL SOLUTIONS INC | $22,680.00 |
| 14 | O'NEAL CADEN H | $21,360.98 |
| 15 | CAMUY JACQUELINE M | $9,258.47 |
| 16 | VAN ZANDT COUNTY FARM BUREAU | $7,200.00 |
| 17 | FULMER JR PAUL D | $6,750.00 |
| 18 | FELLENBAUM CONNOR J | $3,000.00 |
| 19 | SHAFIK CHRISTOPHER N | $2,361.11 |
| 20 | QUENCH USA LLC | $1,425.78 |
| 2024-q1 | 2024 | $264,252.10 |