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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,401,138.87 | 75.0% |
| 11 | $1,718,859.79 | 17.4% |
| 23 | $298,168.53 | 3.0% |
| 21 | $143,456.53 | 1.5% |
| 24 | $118,718.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HARDER BRANDON J | $60,678.62 |
| 2 | MIDDLEBROOKS DANIEL J | $44,999.99 |
| 3 | BRADLEY TAYLOR |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $350,368.26 |
| 2023-q1 | 2023 | $304,156.51 |
| 2023-q4 | 2024 | $398,276.85 |
| 1.2% |
| 25 | $101,538.30 | 1.0% |
| 26 | $63,547.53 | 0.6% |
| 31 | $22,757.32 | 0.2% |
| $31,952.22 |
| 4 | FERRELL SARAH A | $28,000.01 |
| 5 | PHILLIPS BLAKE E | $25,000.01 |
| 6 | WITTMER TEL J | $24,094.03 |
| 7 | HAMPTON ZACHARY R | $22,313.88 |
| 8 | MARING DAWSON S | $20,294.64 |
| 9 | RUIZ DE MENDOZA MARTHA A | $19,697.18 |
| 10 | PERFECTO ADRIAN S | $18,480.44 |
| 11 | UNITED STATES POSTAL SERVICE | $17,377.59 |
| 12 | SHEARER JOSIE M | $17,348.35 |
| 13 | MARREN JAMES W | $15,000.01 |
| 14 | SVEC ELIZABETH D | $14,374.99 |
| 15 | WALKER JOHN | $12,211.56 |
| 16 | SPENCER FANE LLP | $7,722.00 |
| 17 | FOR THE CAUSE LLC | $7,475.00 |
| 18 | INDIGOVERN LLC | $6,150.00 |
| 19 | AMPLIFY INC | $5,612.30 |
| 20 | CROUCH SARAH G | $5,099.49 |
| 2024-q1 | 2024 | $304,543.04 |
| 2025-q4 | 2026 | $361,515.13 |