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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,399,515.02 | 75.0% |
| 11 | $1,268,022.96 | 11.3% |
| 23 | $720,281.57 | 6.4% |
| 24 | $494,006.48 | 4.4% |
| 26 | $148,709.33 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WAGENER ROBERT N | $51,250.01 |
| 2 | AMPLIFY INC | $34,414.99 |
| 3 | CARLSON DARRYL D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $219,073.97 |
| 2023-q1 | 2023 | $185,239.01 |
| 2023-q4 | 2024 | $299,348.65 |
| 1.3% |
| 25 | $76,332.25 | 0.7% |
| 21 | $53,093.03 | 0.5% |
| 31 | $39,392.72 | 0.4% |
| $32,732.22 |
| 4 | CASSANO DANIELLA L | $28,750.01 |
| 5 | BLANFORD THOMAS P | $28,750.01 |
| 6 | FUERST AMANDA | $25,180.35 |
| 7 | CHADWICK ELIZABETH R | $23,000.00 |
| 8 | BRADBURY CLARA D | $21,999.99 |
| 9 | MUNYON YOSHKA M | $21,250.01 |
| 10 | KLAHN GINA R | $21,250.01 |
| 11 | ARDIS BENJAMIN L | $18,863.89 |
| 12 | WARD BENJAMIN | $18,224.72 |
| 13 | GUSE PATRICIA M | $7,072.01 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 15 | FISCHBACH SEBASTIAN | $5,250.00 |
| 16 | HON SCOTT FITZGERALD | $5,116.46 |
| 17 | HOUSECALL LLC | $5,025.00 |
| 18 | AVENUE SQUARE LLC | $4,785.00 |
| 19 | JOKELA RYAN | $2,027.67 |
| 20 | CITIBANK | $1,736.60 |
| 2024-q1 | 2024 | $260,189.94 |
| 2025-q4 | 2026 | $304,171.39 |