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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,809,235.13 | 75.0% |
| 11 | $1,561,550.39 | 20.2% |
| 23 | $139,059.86 | 1.8% |
| 25 | $65,592.75 | 0.8% |
| 26 | $60,889.67 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WAVRUNEK GLENN | $101,499.99 |
| 2 | VARESE DANE M | $70,250.01 |
| 3 | SCHNELL ERIN J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $412,190.55 |
| 2023-q1 | 2023 | $321,383.06 |
| 2023-q4 | 2024 | $479,203.38 |
| 0.8% |
| 24 | $60,722.73 | 0.8% |
| 21 | $35,900.96 | 0.5% |
| 31 | $12,695.35 | 0.2% |
| $66,250.02 |
| 4 | HANDVERGER MATTHEW E | $57,249.40 |
| 5 | THE PIVOT GROUP INC | $54,783.29 |
| 6 | KOSTELIC LUANNE W | $51,205.24 |
| 7 | GRIMES CHRISTOPHER M | $47,500.02 |
| 8 | COHEN AUDRA C | $43,999.98 |
| 9 | KELLY MICHAEL B | $43,166.68 |
| 10 | BOONE ZACHARY N | $40,222.24 |
| 11 | SALLI MORGAN J | $38,187.77 |
| 12 | BANKS MARQUISE O | $37,500.02 |
| 13 | HERNANDEZ KIMBERLY G | $37,500.00 |
| 14 | UNITED STATES POSTAL SERVICE | $34,183.24 |
| 15 | BENITEZ-VENCES DIEGO J | $32,730.31 |
| 16 | SCHWEHM ALEC B | $32,500.02 |
| 17 | URBAN LAND INTEREST INC | $31,964.40 |
| 18 | BLINK CHELSEA S | $31,555.57 |
| 19 | HOUSECALL LLC | $23,925.00 |
| 20 | OBRAND ELIZABETH H | $22,763.89 |
| 2024-q1 | 2024 | $348,773.40 |