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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,123,006.29 | 75.0% |
| 11 | $1,680,009.78 | 17.7% |
| 23 | $295,715.90 | 3.1% |
| 24 | $185,206.76 | 2.0% |
| 26 | $69,005.84 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DWYER KAITLYN A | $71,991.63 |
| 2 | FRONT PORCH STRATEGIES | $62,088.69 |
| 3 | LUNDQUIST MICHAEL J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $327,725.97 |
| 2023-q1 | 2023 | $275,515.34 |
| 2023-q4 | 2024 | $374,951.30 |
| 0.7% |
| 21 | $62,916.71 | 0.7% |
| 25 | $52,872.79 | 0.6% |
| 31 | $28,607.65 | 0.3% |
| $40,735.28 |
| 4 | GIVENS TIMOTHY J | $39,997.93 |
| 5 | NGUYEN ANGELA R | $35,250.01 |
| 6 | CHAMBERS JOHN C | $29,440.01 |
| 7 | FLORENCE ELIZABETH A | $22,750.01 |
| 8 | TOWNLEY MATTHEW E | $20,352.01 |
| 9 | MORRIS HENRY | $20,329.93 |
| 10 | EVANS FREDRICK J | $19,840.01 |
| 11 | STUCKERT SHARON L | $19,249.99 |
| 12 | LAKING NICOLE A | $19,220.01 |
| 13 | DIENG ABDOULAYE | $16,723.56 |
| 14 | DEMERS NICHOLAS L | $16,499.99 |
| 15 | COLUMBUS EAST TOWN OP & F INC | $15,455.76 |
| 16 | AVILA-LEON SAIDY | $14,100.01 |
| 17 | CAPITOL FRANKING GROUP LLC | $10,000.00 |
| 18 | KACZMAREK ELIZABETH A | $7,650.01 |
| 19 | DALBEC RYAN T | $7,083.33 |
| 20 | BGOV LLC | $6,588.00 |
| 2024-q1 | 2024 | $285,316.41 |
| 2025-q4 | 2026 | $416,500.76 |