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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,218,853.51 | 75.0% |
| 11 | $1,473,414.94 | 17.8% |
| 26 | $249,755.69 | 3.0% |
| 23 | $148,867.38 | 1.8% |
| 25 | $79,530.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BEL JENIFER M | $103,286.92 |
| 2 | TROKEY CLAIRE E | $80,000.02 |
| 3 | HENDRIX HOLLY D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $383,383.51 |
| 2023-q1 | 2023 | $326,021.11 |
| 2023-q4 | 2024 | $421,469.16 |
| 1.0% |
| 21 | $74,502.67 | 0.9% |
| 31 | $33,352.71 | 0.4% |
| 24 | $13,527.78 | 0.2% |
| $67,500.00 |
| 4 | RYBCZYK REBECCA N | $60,000.00 |
| 5 | SHEA MITCHELL P | $52,001.21 |
| 6 | HEFNER JONATHAN E | $42,500.00 |
| 7 | WILLIAMSON RAMONA C | $41,500.00 |
| 8 | EVANS MORRISON DANIELLE M | $41,136.00 |
| 9 | LEGENDRE RUSTIN C | $39,125.00 |
| 10 | TROWBRIDGE III FRED M | $39,125.00 |
| 11 | KRIEGER ROBYN W | $36,908.46 |
| 12 | ADAMS SARA | $35,166.66 |
| 13 | STEWART DEVELOPMENT LLC | $34,312.50 |
| 14 | MCPHEARSON LEAH E | $30,698.44 |
| 15 | SEHER ELLEN G | $30,000.00 |
| 16 | FIRESIDE 21 LLC | $29,850.00 |
| 17 | HOUSECALL LLC | $23,925.00 |
| 18 | CITIBANK GOV CARD SERVICE | $21,058.39 |
| 19 | POPE ELIZABETH A | $17,000.00 |
| 20 | HON STEVE SCALISE | $12,931.25 |
| 2024-q1 | 2024 | $342,541.16 |