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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,243,609.17 | 75.0% |
| 11 | $354,166.09 | 21.4% |
| 25 | $16,228.19 | 1.0% |
| 24 | $15,102.13 | 0.9% |
| 23 | $14,103.46 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DENZEL KRISTOPHER M | $39,666.67 |
| 2 | GALLAGHER MEGAN E | $37,500.00 |
| 3 | HAUSER JEFFERY |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $354,166.09 |
| 0.9% |
| 21 | $6,968.75 | 0.4% |
| 31 | $5,468.68 | 0.3% |
| 26 | $2,499.09 | 0.2% |
| $35,250.00 |
| 4 | MORROW JENNIFER L | $34,833.33 |
| 5 | SLAVEN QUINN H | $34,047.63 |
| 6 | GAMMAGE PIERSON E | $28,438.46 |
| 7 | CHESSER JOSEPH E | $27,998.83 |
| 8 | MARIS PETER W | $27,666.67 |
| 9 | HIGGINS NATHANIEL K | $26,750.00 |
| 10 | BAYON JEREMY M | $25,500.01 |
| 11 | FEENEY CLAIRE W | $20,499.99 |
| 12 | ART AND COPY PARTNERS LLC | $14,618.40 |
| 13 | L2 | $8,699.19 |
| 14 | HOLDING BEATRICE E | $8,486.11 |
| 15 | LANE DENTAL PROPERTIES LLC | $6,825.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 17 | HON BRAD KNOTT | $5,424.00 |
| 18 | AMPLIFY INC | $4,176.30 |
| 19 | YACOVELLI ROBERT | $2,880.00 |
| 20 | LAMB KENSLEY | $2,000.00 |