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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,734,671.54 | 75.0% |
| 11 | $1,470,727.04 | 19.2% |
| 23 | $156,033.60 | 2.0% |
| 24 | $155,418.92 | 2.0% |
| 21 | $67,169.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MOREHOUSE JEFFREY A | $53,025.00 |
| 2 | BLANCHAT TIMOTHY L | $53,025.00 |
| 3 | STEPAHIN ALEXANDRIA B |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $307,661.12 |
| 2023-q4 | 2024 | $385,288.91 |
| 2024-q1 | 2024 | $328,516.75 |
| 0.9% |
| 25 | $37,231.38 | 0.5% |
| 26 | $19,816.79 | 0.3% |
| 31 | $5,160.00 | 0.1% |
| $48,666.34 |
| 4 | LOZIER GEORGIA R | $40,938.70 |
| 5 | LAVERTY JAMES R | $31,999.99 |
| 6 | FLEMING JAMES E | $26,666.67 |
| 7 | HOOD TANNER C | $24,128.44 |
| 8 | BALDWIN KIMBERLY | $21,666.67 |
| 9 | REYNOLDS AMELIA C | $21,666.67 |
| 10 | DOROCIAK DANIEL V | $20,250.01 |
| 11 | FELCH JESSICA L | $19,888.91 |
| 12 | SISEL STEPHEN D | $19,666.67 |
| 13 | MASNY JAMES CARLO | $19,038.75 |
| 14 | KLEIN JAMES A | $17,333.33 |
| 15 | WILLIAMS PATRICK H | $15,000.00 |
| 16 | HON RICHARD HUDSON | $9,583.47 |
| 17 | POLITICO LLC | $8,610.00 |
| 18 | GERLAL LLC | $8,578.02 |
| 19 | SIDDIQUI FAISAL | $4,500.00 |
| 20 | BABB ALISON | $4,485.00 |
| 2025-q4 | 2026 | $449,260.26 |