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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,168,795.23 | 75.0% |
| 11 | $310,519.45 | 19.9% |
| 23 | $44,551.51 | 2.9% |
| 21 | $13,365.17 | 0.9% |
| 25 | $10,306.67 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FISCHER JASON | $56,424.99 |
| 2 | ROGERSON MARIE | $36,750.00 |
| 3 | HERITAGE STARTEGIES & CONSULTING LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $310,519.45 |
| 0.7% |
| 26 | $8,924.45 | 0.6% |
| 24 | $1,430.16 | 0.1% |
| 31 | $501.00 | 0.0% |
| $29,994.44 |
| 4 | ELIZONDO ESTEBAN | $27,500.01 |
| 5 | SHYLKOFSKI STEPHEN | $26,431.90 |
| 6 | GANN CHARLES | $22,500.00 |
| 7 | BUDKO ANNA | $21,249.99 |
| 8 | FIRESIDE 21 LLC | $19,224.40 |
| 9 | SADAUSKAS BRANDI M | $16,727.20 |
| 10 | DERSHEM DARREN | $16,250.01 |
| 11 | BENDON JOHNPAUL | $15,998.05 |
| 12 | BOISVERT GENEVIEVE L | $15,500.01 |
| 13 | SIMS GINA | $12,680.12 |
| 14 | GONZALES BENICIO E | $11,262.26 |
| 15 | KILMER EVAN N | $11,250.00 |
| 16 | STRONG BEVERLY | $8,810.50 |
| 17 | WELLS KORY M | $5,000.01 |
| 18 | HON RANDY FINE | $4,904.00 |
| 19 | AYLESWORTH ETHAN P | $4,800.00 |
| 20 | BALLARD SPAHR LLP | $4,272.50 |