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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,434,579.90 | 75.0% |
| 11 | $417,400.08 | 21.8% |
| 23 | $35,663.17 | 1.9% |
| 21 | $12,707.91 | 0.7% |
| 25 | $6,549.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WILCOX JONATHAN R | $55,902.80 |
| 2 | WONG VERONICA L | $53,429.31 |
| 3 | HILEMAN MICHAEL W |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $417,400.08 |
| 0.3% |
| 26 | $3,271.84 | 0.2% |
| 31 | $2,601.00 | 0.1% |
| $52,752.79 |
| 4 | LINDSAY SALLY Q | $32,558.48 |
| 5 | DIGUGLIELMO GIULIA R | $28,275.01 |
| 6 | SOLSBY JEFFREY L | $24,894.45 |
| 7 | COOK DAVID N | $24,450.01 |
| 8 | WALKER AMY D | $21,950.00 |
| 9 | PELLACANI ALAN T | $20,991.36 |
| 10 | CASTANOS ELIZABETH M | $20,700.00 |
| 11 | STAFFORD II KALVIN A | $19,200.01 |
| 12 | FARMER STEVEN ARTHUR B | $17,595.62 |
| 13 | YALLOURAKIS STEPHANIE K | $17,413.11 |
| 14 | COVEY COMMERCIAL | $15,430.53 |
| 15 | AMPLIFY INC | $13,437.65 |
| 16 | SEVERYN WILEY D | $9,500.00 |
| 17 | LOUDERMILK GRAYSON J | $6,861.12 |
| 18 | HARTLEY MADISON A | $6,799.99 |
| 19 | GOUL EDWARD M | $6,122.23 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |