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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,491,314.08 | 75.0% |
| 11 | $1,631,452.65 | 18.8% |
| 23 | $156,968.92 | 1.8% |
| 21 | $123,136.25 | 1.4% |
| 26 | $108,938.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BURNETTE KEVIN F | $81,287.49 |
| 2 | MCINTOSH ARTHUR R | $76,000.00 |
| 3 | HON PETE SESSIONS |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $447,591.70 |
| 2023-q1 | 2023 | $350,337.77 |
| 2023-q4 | 2024 | $456,033.80 |
| 1.3% |
| 24 | $54,414.51 | 0.6% |
| 25 | $53,725.06 | 0.6% |
| 31 | $35,135.90 | 0.4% |
| $64,499.90 |
| 4 | WILSON REID A | $62,000.00 |
| 5 | SAWYER TYLER D | $42,333.35 |
| 6 | READ LAUREN S | $40,883.37 |
| 7 | TULLIS ROSS L | $40,500.00 |
| 8 | MERCER VICKI L | $38,558.57 |
| 9 | MERCER ALBERT M | $37,982.03 |
| 10 | KARTYE MELINDA D | $36,826.34 |
| 11 | MURSKI JEFF J | $36,263.65 |
| 12 | JONES PATRICIA L | $34,067.07 |
| 13 | DOMINGUEZ JESSICA R | $33,091.19 |
| 14 | NELSON CHARIS C | $31,000.02 |
| 15 | MOUNTAIN JACKSON C | $30,750.44 |
| 16 | GUERRERO JOHN D | $30,000.02 |
| 17 | BAIN STANTON E | $29,999.98 |
| 18 | VAN WYK JORDAN M | $29,853.56 |
| 19 | BEACH CHARLES T | $28,999.98 |
| 20 | ROOSEVELT TOWER LLC | $24,300.00 |
| 2024-q1 | 2024 | $377,489.38 |