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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,843,238.14 | 75.0% |
| 11 | $1,693,183.39 | 18.6% |
| 23 | $235,858.15 | 2.6% |
| 26 | $109,261.26 | 1.2% |
| 21 | $88,620.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DEPEW KENNETH J | $42,331.64 |
| 2 | BERNAL MARITZA J | $30,361.18 |
| 3 | HARRISON AMY J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $369,111.10 |
| 2023-q1 | 2023 | $292,314.51 |
| 2023-q4 | 2024 | $419,194.47 |
| 1.0% |
| 25 | $88,603.10 | 1.0% |
| 24 | $56,863.44 | 0.6% |
| 31 | $8,686.24 | 0.1% |
| 12 | $3.40 | 0.0% |
| $28,941.04 |
| 4 | VAINISI JEROME A | $28,749.99 |
| 5 | GUEST JOSHUA B | $28,221.96 |
| 6 | BELIVEAU ANDRE J | $27,670.75 |
| 7 | CHOTTINER CAMERON A | $24,819.18 |
| 8 | WALDEN DANIEL W | $24,750.00 |
| 9 | WALDEN SUSAN J | $24,750.00 |
| 10 | BAKER NICHOLAS W | $21,801.35 |
| 11 | LEIDOS DIGITAL SOLUTIONS INC | $18,770.00 |
| 12 | RICHEY ELIZABETH C | $18,662.63 |
| 13 | CORDERO DIEGO S | $17,007.94 |
| 14 | CAMBIO KAAREN E | $14,746.80 |
| 15 | DIRK LAUKIEN | $10,989.00 |
| 16 | VERIZON | $9,044.94 |
| 17 | IHEARTMEDIA | $7,999.99 |
| 18 | B & S ELDRIDGE ENTERPRISES INCORPORATED | $7,537.17 |
| 19 | CRITICAL MENTION INC | $5,886.00 |
| 20 | CASSERLY MARTIN R | $5,833.34 |
| 2024-q1 | 2024 | $268,133.37 |
| 2025-q4 | 2026 | $344,433.34 |