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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,456,972.91 | 75.0% |
| 11 | $1,277,586.09 | 17.6% |
| 23 | $204,608.98 | 2.8% |
| 25 | $114,470.86 | 1.6% |
| 24 | $105,470.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SEID SOPHICA R | $55,108.14 |
| 2 | CARROLL BRITTNEY A | $42,522.97 |
| 3 | AL-HMOUD JUDE R |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $271,944.17 |
| 2023-q4 | 2024 | $296,049.99 |
| 2024-q1 | 2024 | $311,841.63 |
| 1.4% |
| 21 | $85,728.83 | 1.2% |
| 26 | $21,062.08 | 0.3% |
| 31 | $10,063.83 | 0.1% |
| $34,658.33 |
| 4 | LATE OLIVIA C | $33,679.25 |
| 5 | BOWSER NICHOLAS G | $30,324.99 |
| 6 | KOZAK REAGAN J | $28,729.03 |
| 7 | LARA ROY | $20,955.62 |
| 8 | MCPHEARSON LEAH E | $19,750.00 |
| 9 | COOKE LILY-MAX | $18,666.66 |
| 10 | MCCABE GARDNER | $17,075.01 |
| 11 | CALDERON-CARRANZA PEDRO | $16,331.70 |
| 12 | KASPARI KEITH D | $15,722.84 |
| 13 | LINDSTROM MARY K | $15,540.85 |
| 14 | NEIGHBOR CLAIRE M | $15,504.67 |
| 15 | TAYLOR WILLIAM G | $13,500.01 |
| 16 | LEX POLITICA PLLC | $13,387.50 |
| 17 | SCHNEIDER EMILY G | $12,250.00 |
| 18 | PXI CORP | $11,585.00 |
| 19 | HOLTZMAN VOGEL PLLC | $9,605.00 |
| 20 | MIDKIFF JOSEPH R | $9,233.33 |
| 2025-q4 | 2026 | $397,750.30 |