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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,865,259.72 | 75.0% |
| 11 | $1,102,255.64 | 17.0% |
| 23 | $163,624.08 | 2.5% |
| 24 | $128,263.05 | 2.0% |
| 25 | $106,211.84 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LOWERY AMANDA L | $36,204.00 |
| 2 | NAGLE BRIANNA E | $35,101.21 |
| 3 | ARMSTRONG PARKER A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $215,447.84 |
| 2023-q4 | 2024 | $291,783.31 |
| 2024-q1 | 2024 | $274,858.35 |
| 1.6% |
| 26 | $57,314.99 | 0.9% |
| 21 | $53,608.11 | 0.8% |
| 31 | $10,475.53 | 0.2% |
| $31,513.70 |
| 4 | MCCOLLOUGH ANNA L | $24,166.66 |
| 5 | RAFAEL-MIRANDA CARLA G | $24,000.01 |
| 6 | SCHRAGE NIEL | $21,499.99 |
| 7 | VOYLES AMELIA R | $21,000.01 |
| 8 | PEARCE JONATHAN D | $20,476.55 |
| 9 | GRIM MICHAEL A | $19,500.00 |
| 10 | AMICK LAUREN M | $16,500.01 |
| 11 | LANE REBEKAH G | $15,000.00 |
| 12 | VINCENT PEGGY D | $14,250.00 |
| 13 | DRIVE PUBLIC AFFAIRS | $13,500.00 |
| 14 | HACKETT SECURITY INC | $10,295.12 |
| 15 | CRM INVESTMENTS LLC | $8,850.00 |
| 16 | STRAUSS AIDAN R | $8,000.00 |
| 17 | BENDER CAROLINE K | $7,922.82 |
| 18 | KIZZIER KYLE R | $6,666.67 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | VAN BUREN JONATHAN M | $6,375.00 |
| 2025-q4 | 2026 | $320,166.14 |