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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $13,970,194.05 | 75.0% |
| 11 | $4,189,510.27 | 22.5% |
| 26 | $235,984.52 | 1.3% |
| 25 | $93,633.94 | 0.5% |
| 31 | $90,088.85 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JUNG MELISSA R | $59,191.67 |
| 2 | LAMBERT RYAN A | $52,460.67 |
| 3 | VO NICHOLLE T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,007,842.93 |
| 2023-q1 | 2023 | $595,417.31 |
| 2023-q4 | 2024 | $929,394.28 |
| 0.5% |
| 23 | $35,081.92 | 0.2% |
| 21 | $10,890.55 | 0.1% |
| 24 | $1,541.30 | 0.0% |
| $50,533.67 |
| 4 | DENHAM SAMANTHA M | $47,574.65 |
| 5 | TRICOMI GRACE A | $46,250.01 |
| 6 | GRIFFIN SEAN E | $45,000.00 |
| 7 | WILLIAMS-HARRINGTON ELLEN T | $44,399.95 |
| 8 | BENEDETTI CATHLEEN | $39,399.97 |
| 9 | BOWMAN MATTHEW A | $39,399.97 |
| 10 | POLITICO LLC | $37,800.00 |
| 11 | MCGINNIS MICHAEL A | $33,033.32 |
| 12 | BRANZ DANIELLE J | $32,499.99 |
| 13 | DURR JAIME S | $32,499.99 |
| 14 | PROPP MADELYNN R | $32,499.99 |
| 15 | VOSLOW LAUREN E | $31,583.33 |
| 16 | LANGLEY ANNA B | $31,125.00 |
| 17 | LOW MATTHEW K | $25,649.95 |
| 18 | HALL COLIN B | $24,562.50 |
| 19 | BENKO SHANE R | $23,750.01 |
| 20 | PAIT LEVY W | $23,333.33 |
| 2024-q1 | 2024 | $860,387.21 |
| 2025-q4 | 2026 | $796,468.54 |