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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,995,264.02 | 75.0% |
| 11 | $1,722,982.31 | 21.6% |
| 23 | $69,672.96 | 0.9% |
| 26 | $60,756.13 | 0.8% |
| 31 | $49,889.99 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SCHMIDT AARON | $104,235.90 |
| 2 | MARQUARDT KELLY M | $66,035.69 |
| 3 | HONARD VICTORIA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $460,027.83 |
| 2023-q1 | 2023 | $385,552.80 |
| 2023-q4 | 2024 | $476,566.68 |
| 0.6% |
| 25 | $46,668.15 | 0.6% |
| 21 | $45,094.16 | 0.6% |
| 24 | $3,357.64 | 0.0% |
| $62,766.18 |
| 4 | MARTIN NICHOLAS J | $61,440.72 |
| 5 | HAHN JOHANNA C | $51,999.98 |
| 6 | FRIEDMAN ABRAHAM B | $51,999.98 |
| 7 | DHENIN KLEYA M | $51,113.34 |
| 8 | ALGER RACHEL E | $50,706.52 |
| 9 | STUDLEY BENJAMIN J | $49,742.02 |
| 10 | HOGAN PATRICK M | $49,500.02 |
| 11 | KATIPAMULA SHANTA | $48,500.00 |
| 12 | STEELE SAVANNA M | $48,026.29 |
| 13 | QUINN ALYSSA K | $42,000.02 |
| 14 | RHONE TRENTQUAL K | $39,500.00 |
| 15 | KREMENICH SHELBY M | $26,464.29 |
| 16 | STEIN SOPHIA B | $24,299.12 |
| 17 | ADAMS JOSIAH C | $22,500.02 |
| 18 | SUSTAINABLE KIRKLAND LLC | $19,584.51 |
| 19 | FIRESIDE 21 LLC | $14,250.00 |
| 20 | HOUSECALL LLC | $9,570.00 |
| 2024-q1 | 2024 | $400,835.00 |