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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,470,031.28 | 75.0% |
| 11 | $1,461,891.18 | 20.0% |
| 23 | $156,420.96 | 2.1% |
| 24 | $73,461.85 | 1.0% |
| 21 | $55,680.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARR SPENCER M | $63,073.14 |
| 2 | BOYD JOHN E | $36,500.01 |
| 3 | PHELPS DAVID J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $282,710.05 |
| 2023-q4 | 2024 | $422,110.13 |
| 2024-q1 | 2024 | $332,246.68 |
| 0.8% |
| 25 | $54,042.63 | 0.7% |
| 26 | $17,441.47 | 0.2% |
| 31 | $4,405.39 | 0.1% |
| $33,597.28 |
| 4 | SIEGFELD ZEV A | $33,001.04 |
| 5 | WALKER ASHLIE L | $32,999.99 |
| 6 | STADELMAIER MICHAEL B | $29,538.36 |
| 7 | HICKEY EDWARD P | $29,358.63 |
| 8 | LARSEN NOAH E | $28,833.34 |
| 9 | GOW PHILIP R | $26,296.89 |
| 10 | BARKOWSKI ALLISON L | $25,387.59 |
| 11 | FAHEY JOSHUA | $24,237.52 |
| 12 | MARTINI DANIEL P | $20,589.73 |
| 13 | WILCOX AARON M | $19,749.99 |
| 14 | FOSTER JAMES E | $18,500.01 |
| 15 | UNITED STATES POSTAL SERVICE | $14,416.80 |
| 16 | LAKEVIEW CENTER LLC | $9,000.00 |
| 17 | ARTICLE I COMMUNCATIONS LLC | $8,268.12 |
| 18 | HON CLAUDIA TENNEY | $6,957.01 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | O'CONNOR MARY M | $6,125.01 |
| 2025-q4 | 2026 | $424,824.32 |