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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,667,929.95 | 75.0% |
| 11 | $429,011.67 | 19.3% |
| 23 | $51,621.52 | 2.3% |
| 24 | $47,516.10 | 2.1% |
| 21 | $13,240.50 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HORANBURG MICHAEL G | $59,324.99 |
| 2 | FRONT PORCH STRATEGIES | $50,987.00 |
| 3 | WHITBECK RICHARD L |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $429,011.67 |
| 0.6% |
| 25 | $11,275.00 | 0.5% |
| 26 | $2,810.86 | 0.1% |
| 31 | $501.00 | 0.0% |
| $45,000.01 |
| 4 | GARRETT JOHN C | $45,000.00 |
| 5 | LUNDQUIST JAMES T | $42,500.01 |
| 6 | PROUT SILVER J | $33,873.55 |
| 7 | HAJDUKOVICH LESLIE W | $29,868.68 |
| 8 | WALTON JOSHUA | $28,750.00 |
| 9 | SMITH ASHLEY J | $28,000.00 |
| 10 | CANTRELL WILLIAM P | $27,499.99 |
| 11 | TSHIBAKA DENALI | $25,000.00 |
| 12 | LEMPICKI BEN W | $25,000.00 |
| 13 | WILLIAMS JACKSON A | $23,749.99 |
| 14 | ART HACKNEY COMMUNICATIONS | $17,128.00 |
| 15 | HOUSECALL LLC | $14,349.18 |
| 16 | STEVEN A AND KAREN C JOHNSON | $10,710.00 |
| 17 | BURTON MONICA L | $7,099.47 |
| 18 | MORRIS TY O | $6,700.00 |
| 19 | CITIBANK | $6,456.59 |
| 20 | INDIGOVERN LLC | $6,150.00 |