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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,053,996.15 | 75.0% |
| 11 | $1,651,410.47 | 17.6% |
| 23 | $318,153.60 | 3.4% |
| 24 | $152,613.88 | 1.6% |
| 21 | $103,835.69 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WHITENER JEANETTE P | $55,773.44 |
| 2 | SPECK III ARTHUR L | $33,500.01 |
| 3 | BARGAS JARED L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $307,690.72 |
| 2023-q1 | 2023 | $295,051.76 |
| 2023-q4 | 2024 | $326,586.04 |
| 1.1% |
| 26 | $68,589.51 | 0.7% |
| 25 | $35,540.75 | 0.4% |
| 31 | $21,188.15 | 0.2% |
| $29,250.00 |
| 4 | HOPPER BLAKE S | $27,893.50 |
| 5 | GOBORA RILEY A | $27,511.67 |
| 6 | ARMSTRONG DELORES | $25,749.99 |
| 7 | CRAWFORD HAYDEN W | $24,750.01 |
| 8 | UNITED STATES POSTAL SERVICE | $24,420.46 |
| 9 | BROWN JANET J | $24,168.96 |
| 10 | BURNETT BRADIE N | $23,250.00 |
| 11 | MURRAY AMBER S | $21,674.42 |
| 12 | LAWLESS DANIEL L | $21,568.04 |
| 13 | ROJAS SYMPHONY M | $21,458.33 |
| 14 | REGAN LIAM S | $18,916.66 |
| 15 | CAPITOL FRANKING GROUP LLC | $16,839.00 |
| 16 | HON RANDY K WEBER SR | $9,507.03 |
| 17 | FORERO AUDREY | $8,277.08 |
| 18 | HEITMAN EVAN T | $7,750.00 |
| 19 | FIRESIDE 21 LLC | $7,692.75 |
| 20 | ROOS AMBER E | $6,990.87 |
| 2024-q1 | 2024 | $337,921.54 |
| 2025-q4 | 2026 | $384,160.41 |