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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,392,829.64 | 75.0% |
| 11 | $1,393,135.03 | 19.4% |
| 23 | $140,154.01 | 1.9% |
| 25 | $93,217.44 | 1.3% |
| 21 | $72,788.04 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROSS ANDREW L | $119,933.48 |
| 2 | FONG JESSE K | $75,287.98 |
| 3 | MADSEN CAMERON T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $379,598.94 |
| 2023-q1 | 2023 | $327,280.11 |
| 2023-q4 | 2024 | $332,384.54 |
| 1.0% |
| 26 | $38,142.18 | 0.5% |
| 24 | $30,502.13 | 0.4% |
| 31 | $29,671.05 | 0.4% |
| $66,395.35 |
| 4 | CASSIL EMILY T | $62,571.92 |
| 5 | VARGAS DESTINEE D | $61,375.55 |
| 6 | LOMIS ALANA M | $54,750.00 |
| 7 | KIM ERIC H | $52,000.00 |
| 8 | STYLES RHETT B | $38,000.00 |
| 9 | FROHLICH MICHAEL C | $29,999.98 |
| 10 | INDIGOVERN LLC | $29,250.00 |
| 11 | BRIAN ALLEN BAILEY | $27,000.00 |
| 12 | HAMLETT TAMON D | $23,875.00 |
| 13 | BYERS LANCE M | $23,013.52 |
| 14 | HOUSECALL LLC | $22,800.00 |
| 15 | KORTOKRAX CHRISTINE L | $18,402.23 |
| 16 | ASHCRAFT ABIGAIL J | $18,375.00 |
| 17 | CITIBANK GOV CARD SERVICE | $13,968.96 |
| 18 | MONTGOMERY MCKAYLA | $13,916.33 |
| 19 | THE NEWPORT BAY COMPANY | $10,700.00 |
| 20 | EICHLER SHARI S | $8,611.12 |
| 2024-q1 | 2024 | $353,871.44 |