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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,564,134.03 | 75.0% |
| 11 | $460,300.54 | 22.1% |
| 23 | $24,156.56 | 1.2% |
| 21 | $17,396.83 | 0.8% |
| 25 | $12,586.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RHINEHART MELANIE | $47,406.38 |
| 2 | DURAND ADAM P | $41,293.74 |
| 3 | CALDERON MAIRA I |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $460,300.54 |
| 0.6% |
| 31 | $3,893.70 | 0.2% |
| 26 | $2,726.77 | 0.1% |
| 24 | $317.12 | 0.0% |
| $34,877.71 |
| 4 | BRAZIL LUCY I | $31,616.67 |
| 5 | SWEENEY BRENDAN J | $30,200.19 |
| 6 | OTT LAUREN E | $25,712.99 |
| 7 | TOMASZEWSKI EMMA L | $24,477.21 |
| 8 | HOFFMAN ERIC A | $22,688.00 |
| 9 | MORETTI LUCA A | $21,951.58 |
| 10 | ADAMS TYLER J | $21,780.00 |
| 11 | DUNCAN WILLIAM A | $21,063.06 |
| 12 | TOSCANO SERGIO | $20,819.76 |
| 13 | CHOUTEAU ANNA F | $20,792.16 |
| 14 | FERGUSON GARRETT T | $19,233.00 |
| 15 | MITCHELL JAMIE R | $19,058.00 |
| 16 | DIAZ DAVID M | $18,011.01 |
| 17 | MIFSUD KRISTIN G | $16,564.75 |
| 18 | HON MICHAEL THOMPSON | $12,904.82 |
| 19 | LARIOS PEREZ MELISSA | $12,870.02 |
| 20 | STEVENS KIMBERLY | $7,044.00 |