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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,550,158.62 | 75.0% |
| 11 | $1,851,643.70 | 18.4% |
| 23 | $175,608.66 | 1.7% |
| 24 | $160,500.22 | 1.6% |
| 21 | $113,548.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAVID ANDREW J | $48,152.95 |
| 2 | CHAUTIN JOHN D | $32,549.54 |
| 3 | SORENSON JORDAN P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $475,657.98 |
| 2023-q1 | 2023 | $259,136.04 |
| 2023-q4 | 2024 | $384,298.86 |
| 1.1% |
| 25 | $111,843.73 | 1.1% |
| 31 | $53,981.48 | 0.5% |
| 26 | $49,593.65 | 0.5% |
| $32,000.01 |
| 4 | GILES & ASSOCIATES | $28,697.52 |
| 5 | ELLISON GREGORY | $28,023.15 |
| 6 | GLOVER JONATHAN F | $23,222.91 |
| 7 | MALLOY STEPHEN M | $22,499.99 |
| 8 | ADAMS JOSHUA B | $22,103.34 |
| 9 | MARTIN THERESA L | $21,749.99 |
| 10 | MCLAUGHLIN ELIZABETH S | $20,543.15 |
| 11 | TUCKER SHAWN A | $20,037.29 |
| 12 | ORDOYNE JULIE R | $19,593.02 |
| 13 | ROCHE BERNADETTE | $18,012.76 |
| 14 | DUPONT MADALYN E | $17,500.01 |
| 15 | HARVEY GABRIELLE A | $16,250.00 |
| 16 | CHASE TOWER LLC | $15,304.50 |
| 17 | CITIBANK | $14,600.23 |
| 18 | GREENWALD MASON O | $13,666.66 |
| 19 | MILLER SHELIA D | $11,249.99 |
| 20 | ZAMS KELLY L | $9,881.36 |
| 2024-q1 | 2024 | $360,784.20 |
| 2025-q4 | 2026 | $371,766.62 |