This is not an official government website.
© 2026 PLEJ LC. All rights reserved.
| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,287,793.94 | 75.0% |
| 11 | $1,341,086.88 | 19.0% |
| 23 | $242,295.80 | 3.4% |
| 21 | $51,991.38 | 0.7% |
| 24 | $46,579.72 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TUDOR CHRIS | $57,717.54 |
| 2 | REED MATTHEW K | $40,188.33 |
| 3 | CRESSY JENNIFER J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $299,987.24 |
| 2023-q4 | 2024 | $348,999.98 |
| 2024-q1 | 2024 | $334,488.33 |
| 0.7% |
| 25 | $43,983.22 | 0.6% |
| 26 | $30,268.37 | 0.4% |
| 31 | $6,392.61 | 0.1% |
| $30,750.00 |
| 4 | PRUETT KIMBERLY A | $30,114.29 |
| 5 | CROWLEY DANIELLE R | $29,185.84 |
| 6 | HOLT GREGORY W | $28,410.19 |
| 7 | O'NEILL TIMOTHY W | $26,250.00 |
| 8 | LAYNE BRIXTON G | $24,174.05 |
| 9 | UNITED STATES POSTAL SERVICE | $23,375.66 |
| 10 | BEAR COMMUNICATIONS LLC | $22,140.00 |
| 11 | EDH WATERFRONT LLC | $21,830.82 |
| 12 | FLORES ALEJANDRO | $16,642.71 |
| 13 | WILKINSON HARRISON D | $16,499.99 |
| 14 | PASTORE DOMINIC G | $15,374.99 |
| 15 | CARTER CHANDLER J | $14,249.99 |
| 16 | HUNT ETHAN | $14,020.02 |
| 17 | TELE-TOWN HALL SERVICES | $9,528.75 |
| 18 | FRAYBERG EMMA E | $7,733.33 |
| 19 | BROCK ANNA E | $6,262.50 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2025-q4 | 2026 | $357,611.33 |