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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,642,399.89 | 75.0% |
| 11 | $374,969.46 | 17.1% |
| 24 | $121,143.00 | 5.5% |
| 23 | $31,430.42 | 1.4% |
| 21 | $11,208.28 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RED EAGLE MEDIA GROUP | $75,000.00 |
| 2 | MOORE TYLER | $56,424.99 |
| 3 | BREAKPOINT MEDIA LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $374,969.46 |
| 0.5% |
| 25 | $6,313.60 | 0.3% |
| 26 | $1,435.87 | 0.1% |
| 31 | $966.00 | 0.0% |
| $44,300.00 |
| 4 | MILLS GREGORY S | $35,514.49 |
| 5 | DAVIDOVICH JEANIE M | $35,500.01 |
| 6 | WATSON SCOTT A | $34,250.00 |
| 7 | CULLEN ALEXANDRIA J | $33,916.66 |
| 8 | GONZALEZ ELISEO R | $27,249.99 |
| 9 | SANDOVAL ADRIENNE R | $25,666.68 |
| 10 | GALLAGHER MARTHA K | $24,750.00 |
| 11 | LINARES-HERNANDEZ LISETTE | $18,499.99 |
| 12 | CARABELOS SYDNEY N | $16,529.27 |
| 13 | RIVAS EDUARDO A | $16,500.01 |
| 14 | MAGILL BRENDAN J | $14,750.00 |
| 15 | CONCENTUS PARTNERS LLC | $9,834.00 |
| 16 | ZAMS KELLY L | $8,977.33 |
| 17 | VAZQUEZ-ZAVALA PAOLA | $8,166.67 |
| 18 | HON GABE EVANS | $6,563.80 |
| 19 | ROCKPORT PROPERTIES LLC | $6,553.08 |
| 20 | LUNDSTROM FAITH | $6,416.67 |