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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $29,648,210.85 | 75.0% |
| 11 | $8,266,561.83 | 20.9% |
| 31 | $970,390.65 | 2.5% |
| 26 | $251,850.24 | 0.6% |
| 25 | $237,287.46 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CDW GOVERNMENT LLC | $70,499.64 |
| 2 | SHUMATE JONAH C | $56,899.99 |
| 3 | HOUSE ANDREW F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $1,502,064.58 |
| 2023-q1 | 2023 | $1,401,063.27 |
| 2023-q4 | 2024 | $1,783,105.34 |
| 0.6% |
| 23 | $85,804.87 | 0.2% |
| 21 | $56,036.86 | 0.1% |
| 24 | $14,805.04 | 0.0% |
| $56,819.99 |
| 4 | DECKER MATTHEW G | $56,453.98 |
| 5 | TORGRIMSON RYAN C | $56,424.99 |
| 6 | LOWENSTEIN JEFFREY H | $56,424.99 |
| 7 | BREITENBACH RYAN D | $56,424.99 |
| 8 | THURMAN AARON A | $54,884.24 |
| 9 | NIENBERG TROY M | $54,500.01 |
| 10 | MAJOR LISA D | $54,424.99 |
| 11 | BYERS LESLEY B | $53,033.32 |
| 12 | BURKS BRYON J | $52,499.99 |
| 13 | WILSON HENRY T | $52,080.66 |
| 14 | PARKS KELLI M | $52,000.00 |
| 15 | MCINTOSH ALICE F | $52,000.00 |
| 16 | BOWERS MANDY | $52,000.00 |
| 17 | JO JAE W | $51,375.00 |
| 18 | GARCIA JR FRANK W | $50,499.99 |
| 19 | SNYDER MARK M | $50,250.00 |
| 20 | BENSON KARA E | $50,049.99 |
| 2024-q1 | 2024 | $1,597,445.40 |
| 2025-q4 | 2026 | $1,982,883.24 |