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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,972,995.37 | 75.0% |
| 11 | $1,947,637.04 | 20.9% |
| 23 | $168,486.73 | 1.8% |
| 25 | $88,216.04 | 0.9% |
| 21 | $56,626.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAVENPORT COLLIN G | $56,424.99 |
| 2 | CALDWELL CAMERON W | $42,900.01 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $419,982.93 |
| 2023-q1 | 2023 | $307,393.88 |
| 2023-q4 | 2024 | $467,363.68 |
| 0.6% |
| 26 | $43,642.76 | 0.5% |
| 24 | $11,701.41 | 0.1% |
| 31 | $8,021.51 | 0.1% |
| $41,107.70 |
| 4 | GASPER NOELLE E | $33,000.01 |
| 5 | LARKIN PAMELA | $29,999.99 |
| 6 | CORBMAN JESSICA M | $24,795.98 |
| 7 | CONNELL SEAN P | $23,679.30 |
| 8 | OTTO LIBBY C | $22,500.00 |
| 9 | GOTTLIEB SAMUEL A | $21,750.01 |
| 10 | LITTLE MAKENNAH I | $21,298.33 |
| 11 | HUBER LINDSEY H | $20,999.99 |
| 12 | PHAN KEVIN N | $20,999.99 |
| 13 | HALL DANIELLE E | $19,500.01 |
| 14 | ZULETA JESSICA A | $18,920.01 |
| 15 | VALENCIA CLAUDIA G | $18,000.00 |
| 16 | HOLLADAY RACHEL E | $18,000.00 |
| 17 | CITY OF EVERETT TREASURER | $15,141.00 |
| 18 | HON RICK LARSEN | $12,719.45 |
| 19 | PACIFIC NORTHWEST MEDIA GROUP | $5,890.00 |
| 20 | WETHERALD MARGARET E | $5,731.26 |
| 2024-q1 | 2024 | $342,380.29 |
| 2025-q4 | 2026 | $410,516.26 |