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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,625,533.23 | 75.0% |
| 11 | $417,766.70 | 19.3% |
| 23 | $55,905.73 | 2.6% |
| 24 | $27,439.85 | 1.3% |
| 21 | $20,429.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | EHRLIN ELENA C | $58,750.01 |
| 2 | HANNEN WILLIAM | $42,392.83 |
| 3 | LYONS JOSHUA |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $417,766.70 |
| 0.9% |
| 26 | $18,944.93 | 0.9% |
| 31 | $1,006.40 | 0.0% |
| 25 | $350.92 | 0.0% |
| $41,330.98 |
| 4 | HUNNICUTT LORI G | $40,749.99 |
| 5 | FRONT PORCH STRATEGIES | $32,560.02 |
| 6 | ERICKSON CAMERON M | $30,427.78 |
| 7 | LYONS JEDIDAH S | $29,166.67 |
| 8 | HUFF ZACHARY D | $26,000.00 |
| 9 | GIORGIO KELSEY L | $24,499.99 |
| 10 | AMPLIFY INC | $23,546.30 |
| 11 | STONE OLIVIA M | $21,500.01 |
| 12 | GANTWERKER SEAN R | $20,000.00 |
| 13 | VITO NINA F | $19,750.88 |
| 14 | DANIEL STRINGER | $19,113.00 |
| 15 | DELGADO NICO A | $18,500.01 |
| 16 | TALLEY KEVIN P | $15,930.56 |
| 17 | FERLAND JOHN O | $14,556.52 |
| 18 | LEIB BRYAN E | $10,224.25 |
| 19 | CITIBANK | $10,060.47 |
| 20 | HON ABE HAMADEH | $7,213.00 |