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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,458,498.66 | 75.0% |
| 11 | $1,823,332.32 | 18.3% |
| 26 | $252,331.29 | 2.5% |
| 23 | $184,998.03 | 1.9% |
| 25 | $90,972.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BEL JENIFER M | $57,831.12 |
| 2 | RYBCZYK REBECCA N | $36,249.99 |
| 3 | HENDRIX HOLLY D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $383,383.51 |
| 2023-q1 | 2023 | $326,021.11 |
| 2023-q4 | 2024 | $421,469.16 |
| 0.9% |
| 21 | $86,331.34 | 0.9% |
| 31 | $34,441.71 | 0.3% |
| 24 | $13,758.78 | 0.1% |
| $35,000.00 |
| 4 | SMITH CHARLES L | $26,170.80 |
| 5 | SHEA MITCHELL P | $25,000.00 |
| 6 | KRIEGER ROBYN W | $19,127.10 |
| 7 | MORGAN OLIVIA D | $18,749.99 |
| 8 | TROWBRIDGE III FRED M | $18,551.19 |
| 9 | LEBLANC WHITNEY | $18,333.34 |
| 10 | ADAMS SARA | $18,249.99 |
| 11 | STEWART DEVELOPMENT LLC | $18,014.07 |
| 12 | LEGENDRE RUSTIN C | $17,915.49 |
| 13 | WILLIAMSON RAMONA C | $16,537.50 |
| 14 | EVANS MORRISON DANIELLE M | $16,471.16 |
| 15 | SEHER ELLEN G | $15,000.00 |
| 16 | FIRESIDE 21 LLC | $9,917.75 |
| 17 | CAPITOL FRANKING GROUP LLC | $5,700.00 |
| 18 | HOUSECALL LLC | $5,025.00 |
| 19 | ACORNLEY MARK A | $5,000.01 |
| 20 | CITIBANK GOV CARD SERVICE | $4,073.61 |
| 2024-q1 | 2024 | $342,541.16 |
| 2025-q4 | 2026 | $349,917.38 |