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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,414,802.88 | 75.0% |
| 11 | $1,722,116.21 | 17.4% |
| 23 | $269,761.19 | 2.7% |
| 26 | $207,652.03 | 2.1% |
| 24 | $144,309.04 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NOLAN BLAKE J | $43,000.00 |
| 2 | POULTON TARA D | $39,499.99 |
| 3 | BABAIR CHASE M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $366,293.14 |
| 2023-q1 | 2023 | $310,608.05 |
| 2023-q4 | 2024 | $341,373.38 |
| 1.5% |
| 25 | $85,176.06 | 0.9% |
| 21 | $26,775.37 | 0.3% |
| 31 | $15,811.06 | 0.2% |
| $34,698.70 |
| 4 | TUCKER CAROLINE | $31,750.01 |
| 5 | GREGORY JOSHUA D | $28,122.20 |
| 6 | JACKSON MICHAEL P | $25,290.02 |
| 7 | RUIZ ARIEL M | $23,250.01 |
| 8 | HILL SYDNEY A | $22,250.01 |
| 9 | VALDEZ EDWARD G | $22,157.55 |
| 10 | BUCHMAN MARDEE H | $21,891.74 |
| 11 | AMPLIFY INC | $21,591.47 |
| 12 | MISIEWICZ CARA A | $21,509.62 |
| 13 | SEIFERT PETER V | $20,500.00 |
| 14 | BPE HOLDINGS LWR LLC | $17,808.99 |
| 15 | TOMBERLIN NATHAN M | $17,250.00 |
| 16 | JACKSON MELISSA A | $16,750.00 |
| 17 | FEIGENBAUM JACK R | $16,171.68 |
| 18 | CITIBANK | $11,710.45 |
| 19 | WANDEL BRYAN P | $6,562.50 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $294,147.15 |
| 2025-q4 | 2026 | $409,694.49 |