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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,287,246.07 | 75.0% |
| 11 | $1,365,794.12 | 16.3% |
| 24 | $257,868.75 | 3.1% |
| 23 | $190,423.26 | 2.3% |
| 21 | $118,837.59 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMART MEDIA GROUP LLC | $90,209.00 |
| 2 | PHILLIPS BRANDON C | $83,251.53 |
| 3 | KEOWN CORBIN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $248,013.26 |
| 2023-q4 | 2024 | $412,703.86 |
| 2024-q1 | 2024 | $342,156.05 |
| 1.4% |
| 26 | $83,372.81 | 1.0% |
| 25 | $76,643.92 | 0.9% |
| 31 | $2,808.24 | 0.0% |
| $38,640.00 |
| 4 | HARDING HANNAH M | $35,511.35 |
| 5 | MASON KEVIN | $31,650.01 |
| 6 | BJONTEGARD HANS CHRISTIAN W | $27,063.34 |
| 7 | ZIESENHENE GREGORY G | $25,282.51 |
| 8 | BLALOCK ANN GOOLSBY | $23,184.00 |
| 9 | KOCH SANDRA A | $19,363.45 |
| 10 | EBERHART JOHN A | $16,743.99 |
| 11 | CONVERSE GRACE | $16,666.67 |
| 12 | PAINTER SALLIE F | $16,514.87 |
| 13 | LAMAR COMPANIES | $15,076.00 |
| 14 | RISKE JAMES S | $13,252.23 |
| 15 | TALLEY KEVIN P | $12,950.00 |
| 16 | EISENBERGER ANDREW J | $7,750.00 |
| 17 | POPOVICI ASTRID | $7,333.33 |
| 18 | STRATOS IAN F | $6,808.33 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | KAP FRANKED LLC | $6,008.84 |
| 2025-q4 | 2026 | $362,920.95 |