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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,350,504.50 | 75.0% |
| 11 | $1,088,699.13 | 15.3% |
| 23 | $230,503.86 | 3.2% |
| 24 | $190,532.73 | 2.7% |
| 25 | $102,695.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | POLLING AMERICA COMMUNICATIONS | $95,111.00 |
| 2 | HOLSTE ROBERT L | $58,008.00 |
| 3 | HORVAT CHELYSSA I |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $207,430.03 |
| 2023-q4 | 2024 | $293,989.45 |
| 2024-q1 | 2024 | $238,816.69 |
| 1.4% |
| 21 | $87,795.30 | 1.2% |
| 26 | $76,911.10 | 1.1% |
| 31 | $6,364.28 | 0.1% |
| $39,479.74 |
| 4 | ZANDSTRA JAMES R | $31,250.00 |
| 5 | PIRSOS JOHN | $29,516.19 |
| 6 | MOYER ALEXANDRA M | $28,521.69 |
| 7 | THOMPSON JACK W | $27,952.32 |
| 8 | GEMELLARO PETER J | $25,893.14 |
| 9 | SHOOK JAMES R | $24,600.00 |
| 10 | CAMERON CARSON S | $21,624.99 |
| 11 | CAMPBELL HUNTLEY J | $21,162.34 |
| 12 | VASQUEZ-PAVICHEVICH NATALIA | $20,754.22 |
| 13 | EUCEDA ANTHONY | $17,000.01 |
| 14 | JOHN HUGHES | $13,680.00 |
| 15 | CRITICAL MENTION INC | $11,828.00 |
| 16 | CITIBANK | $9,145.09 |
| 17 | HACKETT SECURITY INC | $7,887.14 |
| 18 | UNITED STATES POSTAL SERVICE | $7,282.14 |
| 19 | INDIGOV | $7,000.00 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $348,462.96 |