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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,849,389.03 | 75.0% |
| 11 | $1,826,165.64 | 17.4% |
| 23 | $323,963.13 | 3.1% |
| 21 | $148,698.82 | 1.4% |
| 24 | $141,918.38 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHRISTIANSON ANDREW T | $60,530.89 |
| 2 | AMPLIFY INC | $37,916.35 |
| 3 | WALTERS ELIZABETH L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $391,605.58 |
| 2023-q1 | 2023 | $310,277.04 |
| 2023-q4 | 2024 | $388,009.82 |
| 1.4% |
| 26 | $106,571.91 | 1.0% |
| 25 | $61,602.77 | 0.6% |
| 31 | $7,542.36 | 0.1% |
| $36,750.01 |
| 4 | HEITKAMP COURTNEY | $36,303.48 |
| 5 | BLAKELY KRISTEN M | $28,374.99 |
| 6 | SCHULL CHELSEA D | $28,128.99 |
| 7 | NEFF KATIE J | $27,342.51 |
| 8 | PREHN ANDREA L | $23,187.50 |
| 9 | POWERS SYDNEY J | $22,000.01 |
| 10 | ALLMER DANICA | $20,965.49 |
| 11 | RASMUSSEN REID A | $20,688.27 |
| 12 | OHNSTAD MASON A | $20,000.00 |
| 13 | WILLIAMS MAURA A | $19,499.99 |
| 14 | RASMUSSEN ANDREW R | $18,124.99 |
| 15 | UNITED STATES POSTAL SERVICE | $16,652.20 |
| 16 | SUNDET JONATHON D | $15,724.45 |
| 17 | HOYLE AIMEE P | $12,887.50 |
| 18 | HON DUSTY JOHNSON | $8,427.65 |
| 19 | CITIBANK GOV CARD SERVICE | $6,199.04 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $337,214.47 |
| 2025-q4 | 2026 | $399,058.73 |