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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,667,088.27 | 75.0% |
| 11 | $477,307.27 | 21.5% |
| 23 | $42,505.74 | 1.9% |
| 21 | $20,582.54 | 0.9% |
| 25 | $10,350.36 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WILLIAMSON KARI A | $50,501.57 |
| 2 | BANFIELD GRACE V | $41,250.01 |
| 3 | COWLING MORGAN D |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $477,307.27 |
| 0.5% |
| 24 | $2,080.49 | 0.1% |
| 26 | $1,993.69 | 0.1% |
| 31 | $876.00 | 0.0% |
| $40,661.02 |
| 4 | SPENCE HUNTER S | $37,524.07 |
| 5 | TELL KATHERINE A | $34,529.14 |
| 6 | HENTSCHKE EMILY A | $29,699.31 |
| 7 | MEAD GILLIAN M | $27,803.05 |
| 8 | CRAWFORD THOMAS D | $27,767.53 |
| 9 | ROSS JR WILLIAM E | $25,976.14 |
| 10 | ROYER BELLA W | $23,166.96 |
| 11 | JARRETT GRACE A | $22,250.01 |
| 12 | WEDLAKE PETER M | $21,249.99 |
| 13 | HUDSON JEFFREY Z | $21,147.17 |
| 14 | GARCIA MORALES ELENA | $20,250.00 |
| 15 | THE AEJ GROUP LLC | $19,285.71 |
| 16 | PLISKA NICHOLAS R | $19,118.81 |
| 17 | GSA PUBLIC BUILDING SERVICE | $18,620.52 |
| 18 | JENSEN KAITLYNNE A | $18,561.19 |
| 19 | YORK SARAH M | $16,151.58 |
| 20 | HON MAXINE DEXTER | $11,678.95 |