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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,997,216.69 | 75.0% |
| 11 | $1,406,597.71 | 17.6% |
| 24 | $241,124.80 | 3.0% |
| 23 | $174,849.28 | 2.2% |
| 25 | $77,783.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | POE PHILIP D | $56,283.33 |
| 2 | AMPLIFY INC | $38,599.48 |
| 3 | PAOLETTA RAYMOND A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $237,265.28 |
| 2023-q4 | 2024 | $422,810.91 |
| 2024-q1 | 2024 | $319,709.89 |
| 1.0% |
| 26 | $51,182.37 | 0.6% |
| 21 | $36,376.60 | 0.5% |
| 31 | $11,157.61 | 0.1% |
| $37,258.62 |
| 4 | MOORE GRIFFIN B | $36,000.00 |
| 5 | COLLINS NICOLAUS J | $36,000.00 |
| 6 | WILLIAMS KAREN M | $30,333.33 |
| 7 | MCWILLIAMS JENNIFER L | $28,666.67 |
| 8 | KRAAN MICHAEL A | $25,833.33 |
| 9 | KING JEFFREY C | $25,417.40 |
| 10 | LENNOX III THOMAS F | $21,666.67 |
| 11 | OSWALD GWENDOLYN B | $20,119.39 |
| 12 | DOHERTY CATHERINE S | $20,000.00 |
| 13 | JOACHIM JANAE E | $19,166.67 |
| 14 | GARCIA RUBEN | $18,510.80 |
| 15 | SAHR ELIZABETH M | $17,966.92 |
| 16 | CARPENTER II JOT T | $16,699.49 |
| 17 | SCHLABACH SHANNA E | $8,583.33 |
| 18 | INDIGOVERN LLC | $6,150.00 |
| 19 | CONKLIN CHASE A | $6,028.55 |
| 20 | HOUSECALL LLC | $4,785.00 |
| 2025-q4 | 2026 | $426,811.63 |