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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,566,412.05 | 75.0% |
| 11 | $2,178,169.31 | 21.6% |
| 23 | $103,890.92 | 1.0% |
| 26 | $68,906.70 | 0.7% |
| 25 | $59,388.87 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MARQUARDT KELLY M | $34,515.24 |
| 2 | SCHMIDT AARON | $33,888.33 |
| 3 | MARTIN NICHOLAS J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $460,027.83 |
| 2023-q1 | 2023 | $385,552.80 |
| 2023-q4 | 2024 | $476,566.68 |
| 0.6% |
| 21 | $55,131.97 | 0.5% |
| 31 | $50,879.99 | 0.5% |
| 24 | $5,769.59 | 0.1% |
| $33,808.00 |
| 4 | HONARD VICTORIA R | $32,999.99 |
| 5 | BAKER MARIAH K | $28,000.01 |
| 6 | HANSEN TOBIN J | $28,000.01 |
| 7 | DHENIN KLEYA M | $27,563.59 |
| 8 | YUKAWA ANNALIESE C | $27,548.06 |
| 9 | STUDLEY BENJAMIN J | $27,250.01 |
| 10 | HOGAN PATRICK M | $27,250.01 |
| 11 | KREMENICH SHELBY M | $26,248.15 |
| 12 | WHITE BAILEY J | $24,329.92 |
| 13 | SHRECKENGOST NATHAN T | $24,078.06 |
| 14 | PERREAULT AVERY L | $22,524.22 |
| 15 | WHEATON LILY N | $20,510.89 |
| 16 | JG 520 BUILDING LLC | $19,173.00 |
| 17 | LOBIN ISADORE G | $13,750.01 |
| 18 | DCS CONGRESSIONAL LLC | $9,706.00 |
| 19 | GIULINO DANIELLE M | $8,558.36 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |
| 2024-q1 | 2024 | $400,835.00 |
| 2025-q4 | 2026 | $455,187.00 |