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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,631,900.67 | 75.0% |
| 11 | $413,394.42 | 19.0% |
| 24 | $67,436.79 | 3.1% |
| 21 | $19,464.26 | 0.9% |
| 23 | $17,099.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HAMPSON JAMES F | $57,956.83 |
| 2 | AMPLIFY INC | $54,100.89 |
| 3 | RASINS RYAN E |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $413,394.42 |
| 0.8% |
| 31 | $12,201.96 | 0.6% |
| 25 | $11,761.19 | 0.5% |
| 26 | $2,587.40 | 0.1% |
| 22 | $21.38 | 0.0% |
| $42,000.00 |
| 4 | RIDINGER LAUREN | $40,212.08 |
| 5 | KEATON NICHOLAS R | $34,999.99 |
| 6 | MARTINEZ ANALEEZA M | $30,018.00 |
| 7 | NEWMAN WILLIAM C | $25,500.00 |
| 8 | DUSENBURY RHETT P | $21,789.98 |
| 9 | SILBEY SPENCER A | $20,005.25 |
| 10 | FIGARETTI DINO C | $18,749.99 |
| 11 | ROBERTS KENNEDY W | $18,250.70 |
| 12 | PODOLSKIY EMILY S | $17,844.42 |
| 13 | PERRY II ALONZO W | $17,069.44 |
| 14 | VAN KIRK AURELYN E | $16,353.50 |
| 15 | WHITLER AIDAN R | $16,250.00 |
| 16 | ROSE KATIE S | $12,936.20 |
| 17 | CITIBANK -LPI DIGITAL LLC | $12,848.00 |
| 18 | BSL GEM LASER EXPRESS | $9,270.00 |
| 19 | HON RILEY MOORE | $7,388.41 |
| 20 | CITIBANK | $7,212.90 |