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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,830,127.11 | 75.0% |
| 11 | $1,872,301.04 | 17.9% |
| 23 | $256,519.19 | 2.5% |
| 21 | $182,728.55 | 1.8% |
| 24 | $113,798.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BYERS JOHN M | $63,024.88 |
| 2 | OLIVER BROOKE B | $40,599.96 |
| 3 | KUYKENDALL KARIN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $438,826.26 |
| 2023-q1 | 2023 | $314,650.07 |
| 2023-q4 | 2024 | $390,491.36 |
| 1.1% |
| 26 | $81,853.21 | 0.8% |
| 25 | $78,990.36 | 0.8% |
| 31 | $23,851.12 | 0.2% |
| $31,157.60 |
| 4 | DAVIS ALEXANDRA N | $29,249.99 |
| 5 | HOLDEN BETHANY B | $27,500.00 |
| 6 | HORSLEY DAVID B | $25,000.01 |
| 7 | STEGEMOLLER HILARY H | $21,632.07 |
| 8 | PADILLA CORBETTE S | $20,000.00 |
| 9 | RECKLING II THOMAS K | $20,000.00 |
| 10 | KEANE KATHERINE A | $19,996.84 |
| 11 | DRIVE PUBLIC AFFAIRS | $19,408.86 |
| 12 | GONZALES-MAULDIN MONICA | $18,499.99 |
| 13 | RAMSEY ZACHARY D | $17,999.99 |
| 14 | CHEYNE NICHOLAS W | $17,500.01 |
| 15 | CUNNINGHAM CAROL B | $17,290.71 |
| 16 | SCHULTZ ASHLYNN E | $16,999.99 |
| 17 | O'CONNOR MARY M | $10,803.85 |
| 18 | CLARK MADELON L | $8,249.99 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | CONOLY OUZTS BROOKS III | $6,000.00 |
| 2024-q1 | 2024 | $318,755.24 |
| 2025-q4 | 2026 | $409,578.11 |