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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,622,862.05 | 75.0% |
| 11 | $1,412,612.81 | 18.8% |
| 23 | $199,413.13 | 2.7% |
| 24 | $88,879.26 | 1.2% |
| 25 | $65,747.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MULLEN HANNAH L | $44,398.67 |
| 2 | ANONSEN COLIN J | $43,333.33 |
| 3 | DINES KAYLIN K |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $235,028.52 |
| 2023-q4 | 2024 | $383,245.17 |
| 2024-q1 | 2024 | $326,742.72 |
| 0.9% |
| 21 | $64,365.47 | 0.9% |
| 26 | $37,559.06 | 0.5% |
| 31 | $5,710.00 | 0.1% |
| $40,000.00 |
| 4 | HOUGHTALEN VICTORIA A | $35,000.00 |
| 5 | MACLAREN MARGARET S | $30,416.67 |
| 6 | PASSAS RYAN A | $27,083.34 |
| 7 | HANSON MAXWELL C | $25,508.38 |
| 8 | CARRILLO ALMA J | $25,376.93 |
| 9 | FISH RISA A | $22,666.68 |
| 10 | CLARK DAVID A | $21,948.23 |
| 11 | WEINRAUB MIRIAM R | $21,666.68 |
| 12 | MUNGIA CUEVAS ALEXANDRA | $21,666.68 |
| 13 | GARAGA NIKHITHA | $21,000.00 |
| 14 | AGUIRRE JR DAVID | $20,000.00 |
| 15 | ILLATHU HANNAH A | $20,000.00 |
| 16 | FIRSTBANK | $15,882.00 |
| 17 | BECKMAN WRIGHT GINA M | $13,333.32 |
| 18 | SWITCHBOARD PUBLIC BENEFIT CORP | $10,605.28 |
| 19 | LOFTON LANE H | $10,100.00 |
| 20 | CITIBANK | $7,844.83 |
| 2025-q4 | 2026 | $467,596.40 |