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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,537,614.51 | 75.0% |
| 11 | $354,856.62 | 17.3% |
| 23 | $46,862.87 | 2.3% |
| 24 | $40,320.08 | 2.0% |
| 26 | $20,213.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GOEDKE JENNIFER A | $43,125.00 |
| 2 | UNZUETA MARIA L | $40,071.70 |
| 3 | THE AEJ GROUP LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $354,856.62 |
| 1.0% |
| 25 | $18,887.91 | 0.9% |
| 31 | $18,057.03 | 0.9% |
| 21 | $13,340.56 | 0.7% |
| $34,183.81 |
| 4 | BAGWELL SHAEFER L | $30,749.99 |
| 5 | GOULD NATALIE C | $28,285.35 |
| 6 | HURST SHANNON E | $21,791.42 |
| 7 | MCCONNELL MCKINLEY | $21,750.00 |
| 8 | HARRISON GABRIEL R | $21,249.99 |
| 9 | HERNANDEZ GILES JASMIN | $20,666.67 |
| 10 | BROWN FRANCES A | $18,889.63 |
| 11 | LANGENBACHER MAXIMILLIAN T | $17,762.29 |
| 12 | GARCIA VICTORIA | $17,500.00 |
| 13 | PIERCE SIMON L | $17,390.70 |
| 14 | ROY KELLEN A | $17,250.01 |
| 15 | CAPITOL DOCUMENT SOLUTIONS LLC | $17,243.00 |
| 16 | 27200 TOURNEY IKG LLC | $16,095.00 |
| 17 | CISCO NICHOLAS P | $15,499.99 |
| 18 | THE PIVOT GROUP INC | $11,139.58 |
| 19 | UNITED STATES POSTAL SERVICE | $10,544.76 |
| 20 | CARRILLO SAMANTHA | $9,166.66 |