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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,625,117.20 | 75.0% |
| 11 | $1,594,113.91 | 18.0% |
| 23 | $212,454.01 | 2.4% |
| 26 | $93,198.33 | 1.1% |
| 31 | $86,744.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BENAVIDES EMILY M | $54,500.00 |
| 2 | HEBEIN EMILY M | $41,375.00 |
| 3 | WIRT DAVID L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $316,714.15 |
| 2023-q1 | 2023 | $261,783.33 |
| 2023-q4 | 2024 | $355,660.42 |
| 1.0% |
| 24 | $84,884.75 | 1.0% |
| 21 | $69,577.72 | 0.8% |
| 25 | $67,399.61 | 0.8% |
| $41,342.08 |
| 4 | SKOCKI IV STANLEY M | $27,666.67 |
| 5 | JUHN KAREN A | $27,666.67 |
| 6 | GIESIGE NICOLE E | $27,039.07 |
| 7 | HENTHORN ANDREW R | $26,772.92 |
| 8 | LANE BERKLEY | $22,500.00 |
| 9 | FRONT PORCH STRATEGIES | $21,698.00 |
| 10 | ORANGE BARBARA | $20,000.00 |
| 11 | CURRY-GEYER NEIL A | $20,000.00 |
| 12 | ALARCON GREMINGER DANIEL A | $16,170.68 |
| 13 | PARKER JACOB S | $16,066.66 |
| 14 | RIDER JESSIE S | $10,400.00 |
| 15 | WALKER AMANDA F | $8,000.00 |
| 16 | FIRESIDE 21 LLC | $7,692.75 |
| 17 | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 18 | MECCA MANAGEMENT INC | $5,628.00 |
| 19 | LONCHAR OLIVIA F | $5,542.22 |
| 20 | CHANDLER DANNY | $5,000.01 |
| 2024-q1 | 2024 | $291,676.53 |
| 2025-q4 | 2026 | $368,279.48 |