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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,261,492.05 | 75.0% |
| 11 | $1,897,112.91 | 19.6% |
| 23 | $171,892.40 | 1.8% |
| 24 | $136,774.57 | 1.4% |
| 21 | $93,697.89 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NOH ANDREW | $53,750.00 |
| 2 | LARTER ELIZABETH L | $44,639.11 |
| 3 | DUDLEY ELIZABETH S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $379,192.55 |
| 2023-q1 | 2023 | $308,363.37 |
| 2023-q4 | 2024 | $410,239.16 |
| 1.0% |
| 25 | $63,314.23 | 0.7% |
| 26 | $52,470.22 | 0.5% |
| 31 | $5,235.13 | 0.1% |
| $36,000.00 |
| 4 | MILLER SIENA M | $30,128.83 |
| 5 | SNYDER REBECCA C | $29,249.99 |
| 6 | SHIN ANGELA Y | $26,026.54 |
| 7 | CALLOWAY RAVEN N | $25,720.92 |
| 8 | RAMALEY PETER M | $25,059.14 |
| 9 | KORTEA ALEXANDRA H | $24,500.00 |
| 10 | DEVELLE SARA K | $23,010.47 |
| 11 | BERNARDIN LILA T | $22,750.00 |
| 12 | ROBINSON JACK F | $22,250.01 |
| 13 | ZIMMERMAN HANNAH D | $20,492.31 |
| 14 | WARREN CHE I | $19,250.01 |
| 15 | PAGE KRISTEN A | $17,950.16 |
| 16 | WONG STEPHANIE W | $16,250.00 |
| 17 | SCREEN STRATEGIES MEDIA LLC | $12,392.57 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $11,999.00 |
| 19 | CITY OF LACEY | $8,523.87 |
| 20 | MAYER JESSE L | $7,500.00 |
| 2024-q1 | 2024 | $340,842.78 |
| 2025-q4 | 2026 | $458,475.05 |