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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,253,490.04 | 75.0% |
| 11 | $1,601,174.90 | 19.2% |
| 23 | $196,131.30 | 2.4% |
| 24 | $118,013.52 | 1.4% |
| 21 | $54,881.25 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GILBERT JONATHAN A | $89,168.81 |
| 2 | THE AEJ GROUP LLC | $68,307.59 |
| 3 | KRAHEL KYLE A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,315.57 |
| 2023-q1 | 2023 | $362,302.19 |
| 2023-q4 | 2024 | $444,471.64 |
| 0.7% |
| 26 | $54,314.12 | 0.7% |
| 25 | $47,675.38 | 0.6% |
| 31 | $12,306.21 | 0.1% |
| $67,889.12 |
| 4 | WILLIAMS STEPHANIE F | $67,841.13 |
| 5 | RODRIGUEZ RAYMOND E | $54,981.46 |
| 6 | BRADLEY SHANNON M | $53,236.74 |
| 7 | FEINSWOG ALISON J | $43,750.02 |
| 8 | SHAFER AMANDA K | $42,676.86 |
| 9 | TASH SALOME A | $42,040.09 |
| 10 | LEE EILEEN S | $40,750.02 |
| 11 | PEISNER ALANA M | $39,916.66 |
| 12 | ROUGHEN COLTON W | $39,396.51 |
| 13 | CRIPE JACKSON G | $37,125.00 |
| 14 | BATCHELDER SCOTT C | $35,833.32 |
| 15 | RAMIREZ ARDON JESSICA A | $35,653.34 |
| 16 | CITIBANK | $33,254.81 |
| 17 | CONDON KASEY P | $29,938.88 |
| 18 | UNITED STATES POSTAL SERVICE | $29,856.94 |
| 19 | OCEANSIDE NIERMAN OFFICE LP | $27,180.00 |
| 20 | FEINER GABRIEL T | $26,666.66 |
| 2024-q1 | 2024 | $363,085.50 |