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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,244,133.51 | 75.0% |
| 11 | $1,702,839.87 | 17.6% |
| 24 | $259,331.70 | 2.7% |
| 23 | $153,413.07 | 1.6% |
| 21 | $110,208.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROSKELLEY LISA | $46,962.23 |
| 2 | AMPLIFY INC | $45,896.32 |
| 3 | RODRIGUEZ REBEKAH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $349,306.37 |
| 2023-q1 | 2023 | $261,117.04 |
| 2023-q4 | 2024 | $351,671.47 |
| 1.1% |
| 25 | $92,933.91 | 1.0% |
| 26 | $57,905.23 | 0.6% |
| 31 | $38,079.31 | 0.4% |
| $44,749.99 |
| 4 | HAMILTON CAROLINE T | $43,009.99 |
| 5 | BLEED JOHN W | $35,500.00 |
| 6 | WAGLEY RACHEL L | $34,026.92 |
| 7 | HOLYOAK MATTHEW M | $31,710.80 |
| 8 | PALMER BENJAMIN N | $30,638.49 |
| 9 | MCGUIRE HANNAH N | $30,000.01 |
| 10 | MANSELL ANDREW L | $27,750.01 |
| 11 | BERGSTEDT EMMA J | $26,749.99 |
| 12 | WEBER MADISON K | $25,250.00 |
| 13 | MENDENHALL JAMES R | $24,250.00 |
| 14 | JOHNSON WILLIAM T | $23,530.13 |
| 15 | CITIBANK GOV CARD SERVICE | $11,617.11 |
| 16 | INDIGOVERN LLC | $6,150.00 |
| 17 | WALKER AMANDA F | $6,000.00 |
| 18 | HON BLAKE MOORE | $5,677.23 |
| 19 | GSA PUBLIC BUILDING SERVICE | $5,537.94 |
| 20 | HOUSECALL LLC | $4,785.00 |
| 2024-q1 | 2024 | $301,688.34 |
| 2025-q4 | 2026 | $439,056.65 |