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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,996,184.21 | 75.0% |
| 11 | $1,479,604.14 | 18.5% |
| 24 | $168,211.45 | 2.1% |
| 23 | $155,857.69 | 1.9% |
| 25 | $76,460.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COMPEL MEDIA LLC | $90,000.00 |
| 2 | LEE JOHN D | $51,666.78 |
| 3 | NEKZAD YUSUF |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $303,913.51 |
| 2023-q4 | 2024 | $384,892.82 |
| 2024-q1 | 2024 | $357,274.49 |
| 1.0% |
| 26 | $55,939.17 | 0.7% |
| 21 | $49,490.01 | 0.6% |
| 31 | $13,165.26 | 0.2% |
| $34,750.00 |
| 4 | ZILM BRIAN T | $31,999.99 |
| 5 | IBARRA OMAR A | $25,437.50 |
| 6 | THABET ZAKI S | $24,633.02 |
| 7 | WILLIAMS JOHNATHAN M | $22,062.50 |
| 8 | HAWKINS JILLIAN K | $22,062.50 |
| 9 | EVERETT ANGELA M | $22,015.42 |
| 10 | MEYER BLAKE A | $21,434.62 |
| 11 | BROOKS KEVIN | $21,062.50 |
| 12 | QUIRK HANNAH E | $20,750.01 |
| 13 | BRUSH MATTHEW J | $20,545.74 |
| 14 | MATTHEWS MACKENZI B | $20,200.00 |
| 15 | WENTWORTH MALLORY E | $19,432.65 |
| 16 | JONES ABRAHAM | $18,828.24 |
| 17 | LIONETTI JOSIE M | $18,750.00 |
| 18 | ADAMO VINCENT R | $18,499.99 |
| 19 | CONSTITUENT INFORMATION SERVICES LLC | $15,428.05 |
| 20 | THE AEJ GROUP LLC | $7,328.09 |
| 2025-q4 | 2026 | $433,523.32 |