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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,237,042.28 | 75.0% |
| 11 | $1,705,255.20 | 15.5% |
| 23 | $392,646.84 | 3.6% |
| 24 | $268,788.90 | 2.4% |
| 21 | $212,428.87 |
| # | Vendor | Amount |
|---|---|---|
| 1 | STRADER NICHOLAS L | $63,474.44 |
| 2 | HIBBEN ALLISON N | $42,750.01 |
| 3 | FIGUEREDO CRISTIAN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $384,469.43 |
| 2023-q1 | 2023 | $299,733.37 |
| 2023-q4 | 2024 | $368,529.12 |
| 1.9% |
| 25 | $87,950.00 | 0.8% |
| 26 | $67,077.33 | 0.6% |
| 31 | $11,533.62 | 0.1% |
| $34,125.01 |
| 4 | ANDERES BERN M | $30,530.66 |
| 5 | JUSTICE MASON K | $26,939.94 |
| 6 | SPENTZAS ALEXIA E | $26,374.99 |
| 7 | JAMES WYNDESS C | $26,193.60 |
| 8 | THEALL SARAH J | $24,993.85 |
| 9 | BARBIERI ROCCO A | $24,874.99 |
| 10 | ILINYKH KEILAH R | $24,750.01 |
| 11 | TORREALBA ESTABA SASHA S | $23,749.99 |
| 12 | CLAYBURN BRAYDEN J | $22,460.33 |
| 13 | EAKIN SAVANNAH S | $19,999.99 |
| 14 | HON CLIFF BENTZ | $11,976.42 |
| 15 | NMMRB LLC | $9,900.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 17 | DONCHES MICHELLE M | $5,874.99 |
| 18 | AMPLIFY INC | $5,100.00 |
| 19 | HOUSECALL LLC | $5,025.00 |
| 20 | THE NEWPORT BAY COMPANY | $4,775.00 |
| 2024-q1 | 2024 | $266,519.41 |
| 2025-q4 | 2026 | $386,003.87 |