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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,400,104.68 | 75.0% |
| 11 | $371,318.29 | 19.9% |
| 23 | $31,937.29 | 1.7% |
| 21 | $24,985.15 | 1.3% |
| 24 | $18,864.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CALABRESE BRIAN P | $53,825.73 |
| 2 | HISEY DENNIS C | $43,140.57 |
| 3 | ANDERSON JEFFREY |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $371,318.29 |
| 1.0% |
| 25 | $15,749.97 | 0.8% |
| 26 | $3,226.12 | 0.2% |
| 31 | $620.44 | 0.0% |
| $35,641.29 |
| 4 | HITE CHARLES S | $31,999.99 |
| 5 | SPARKS EVE M | $30,221.18 |
| 6 | TAPIA ELIZABETH A | $27,249.99 |
| 7 | HAROLD MICHELLE G | $26,108.85 |
| 8 | FITZGERALD DOUGLAS M | $24,387.20 |
| 9 | 17TH STREET MEDIA LLC | $24,096.63 |
| 10 | BOTTCHER ELLEN F | $23,430.13 |
| 11 | JANTZEN JORDAN D | $20,750.01 |
| 12 | CENTER CITY HOLDINGS LLC | $16,620.00 |
| 13 | SPRINGER ASHLEE | $16,262.71 |
| 14 | MASSEY JACKSON | $15,471.75 |
| 15 | HUERTA ARIANA | $14,199.99 |
| 16 | CITIBANK | $11,451.92 |
| 17 | HON JEFF CRANK | $8,553.49 |
| 18 | BAILEY JENNIFER N | $6,999.99 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | HOUSECALL LLC | $5,025.00 |