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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,151,174.54 | 75.0% |
| 11 | $1,297,951.21 | 18.9% |
| 23 | $142,082.51 | 2.1% |
| 25 | $92,494.60 | 1.3% |
| 21 | $80,538.51 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KHATOD LORIE A | $82,109.88 |
| 2 | KINDWALL LISA W | $58,784.78 |
| 3 | DERR APRIL P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $407,676.66 |
| 2023-q1 | 2023 | $274,394.99 |
| 2023-q4 | 2024 | $331,442.31 |
| 1.2% |
| 26 | $40,635.05 | 0.6% |
| 24 | $36,148.55 | 0.5% |
| 31 | $27,207.75 | 0.4% |
| $51,999.98 |
| 4 | INDIGOVERN LLC | $41,400.00 |
| 5 | HON NANCY MACE | $37,759.72 |
| 6 | TUCKER NATALIE S | $37,691.05 |
| 7 | LONGEST NOAH C | $33,275.31 |
| 8 | HEAPE II EDWIN R | $31,199.20 |
| 9 | HANLON DANIEL | $30,499.99 |
| 10 | DEBARDELABEN MIA G | $30,461.03 |
| 11 | MEYER RANDAL J | $30,111.12 |
| 12 | BRISLIN SEAN P | $24,618.34 |
| 13 | CHALKEY R CODY J | $23,666.67 |
| 14 | LIPSKY GABRIELLE L | $22,120.68 |
| 15 | 654 COLEMAN BLVD LLC | $21,929.37 |
| 16 | SCANLON ERIN C | $21,333.34 |
| 17 | HAMPSON WILLIAM D | $19,457.48 |
| 18 | THE BOUNDARY ON THE BAY LLC | $18,141.67 |
| 19 | PULIZZI PHILIP G | $18,016.68 |
| 20 | EDWARDS BAILEY V | $17,321.89 |
| 2024-q1 | 2024 | $284,437.25 |