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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,497,816.39 | 75.0% |
| 11 | $1,960,268.25 | 19.6% |
| 23 | $180,668.05 | 1.8% |
| 21 | $104,219.33 | 1.0% |
| 25 | $88,325.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LONSBERRY III ALLEN L | $64,991.90 |
| 2 | MURPHY DEVON L | $56,999.66 |
| 3 | SAXTON MIKEL C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $387,258.26 |
| 2023-q1 | 2023 | $293,146.66 |
| 2023-q4 | 2024 | $403,534.30 |
| 0.9% |
| 26 | $73,168.77 | 0.7% |
| 24 | $51,131.62 | 0.5% |
| 31 | $41,490.71 | 0.4% |
| $53,203.12 |
| 4 | HALL EMMA K | $50,579.17 |
| 5 | JOHNSON ALEXANDER A | $44,065.03 |
| 6 | ROWE CODY A | $44,062.34 |
| 7 | DERISO DOMINIC J | $39,062.01 |
| 8 | CASILLAS NICOLAS E | $35,429.66 |
| 9 | SHEETS CURTIS J | $34,740.15 |
| 10 | SWEETEN HOLLY A | $34,250.23 |
| 11 | NELSON ANDREA C | $28,252.45 |
| 12 | ARAOZ SOPHIA | $23,584.13 |
| 13 | CDW GOVERNMENT LLC | $14,890.56 |
| 14 | HOLT PROPERTY MANAGEMENT LLC | $13,362.99 |
| 15 | ANFINSON THOMAS E | $9,250.01 |
| 16 | CITIBANK GOV CARD SERVICE | $6,849.04 |
| 17 | INDIGOVERN LLC | $6,150.00 |
| 18 | TELEPHONE TOWNHALL MEETING INC | $5,255.15 |
| 19 | HOUSECALL LLC | $4,785.00 |
| 20 | RICH CASSIDY | $4,213.33 |
| 2024-q1 | 2024 | $351,184.96 |
| 2025-q4 | 2026 | $525,144.07 |