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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,023,643.39 | 75.0% |
| 11 | $1,796,857.41 | 22.4% |
| 23 | $104,407.97 | 1.3% |
| 25 | $32,867.78 | 0.4% |
| 26 | $28,319.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FERY MATTHEW J | $104,542.49 |
| 2 | KENNEDY-TIEDEMANN THERESA M | $87,408.89 |
| 3 | FAHEY CHRISTOPHER J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $513,322.38 |
| 2023-q1 | 2023 | $423,164.25 |
| 2023-q4 | 2024 | $532,629.12 |
| 0.4% |
| 21 | $25,578.92 | 0.3% |
| 31 | $17,403.40 | 0.2% |
| 24 | $2,445.95 | 0.0% |
| $74,415.32 |
| 4 | RIZZUTO MEGAN C | $68,026.65 |
| 5 | KOCH WALTER E | $59,200.00 |
| 6 | BURNELL JESSICA E | $55,600.00 |
| 7 | BARNES LYNDSEY M | $51,041.66 |
| 8 | NEWMAN LISA D | $48,449.99 |
| 9 | LOWMAN PATRICK R | $43,199.99 |
| 10 | WILLIAMS EVELYN L | $39,700.00 |
| 11 | PINELLI ANTHONY J | $38,953.92 |
| 12 | KUNASCHK CLARE | $36,700.00 |
| 13 | RETELL CONNOR D | $36,686.62 |
| 14 | MACZKA COLIN C | $32,723.60 |
| 15 | PANEK HALEY E | $31,313.88 |
| 16 | LCO BUILDING LLC | $28,746.96 |
| 17 | FINNEGAN RICHARD M | $24,200.02 |
| 18 | EATON CHARLES E | $17,654.16 |
| 19 | FIRESIDE 21 LLC | $13,890.67 |
| 20 | CITIBANK | $6,455.67 |
| 2024-q1 | 2024 | $327,741.66 |