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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,100,562.98 | 75.0% |
| 11 | $1,088,878.67 | 16.0% |
| 24 | $248,936.61 | 3.7% |
| 23 | $211,705.18 | 3.1% |
| 21 | $51,109.76 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROBINETTE JAMIE H | $70,446.33 |
| 2 | AMPLIFY INC | $48,340.85 |
| 3 | THOMAS JAMES E |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $160,725.00 |
| 2023-q4 | 2024 | $312,967.25 |
| 2024-q1 | 2024 | $263,474.75 |
| 0.8% |
| 26 | $50,494.24 | 0.7% |
| 25 | $43,314.02 | 0.6% |
| 31 | $5,749.18 | 0.1% |
| $45,000.01 |
| 4 | CAMPBELL BRYAN C | $35,951.87 |
| 5 | TEW ELISSA R | $28,809.34 |
| 6 | JEFFRIES ELISABETH A | $27,749.99 |
| 7 | LAMURA RICHARD N | $24,670.55 |
| 8 | WHITFIELD ROBIN R | $20,556.89 |
| 9 | MASK BRITTANY | $20,249.99 |
| 10 | MOHLER STEPHEN C | $20,000.00 |
| 11 | CHRIST-MILLER CYNTHIA | $19,250.01 |
| 12 | PHILLIPS CHRISTIAN R | $16,723.03 |
| 13 | PASS PERET N | $14,375.00 |
| 14 | SMITH ASHLEY M | $13,441.10 |
| 15 | TROOPE CHRISTINA M | $9,375.01 |
| 16 | LOUIS L HUNTLEY ENTERPRISES INC | $9,360.00 |
| 17 | ART AND COPY PARTNERS LLC | $7,425.94 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 19 | HON AARON BEAN | $5,738.36 |
| 20 | FERNANDEZ EMILIO | $4,320.00 |
| 2025-q4 | 2026 | $351,711.67 |