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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,413,473.89 | 75.0% |
| 11 | $968,411.12 | 21.3% |
| 23 | $61,554.04 | 1.4% |
| 26 | $35,919.51 | 0.8% |
| 25 | $31,160.51 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ALPHONSE DAMICO | $14,522.48 |
| 2 | PEASE ANNE C | $12,402.78 |
| 3 | MURPHY RITA A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $488,936.09 |
| 2023-q1 | 2023 | $418,940.05 |
| 2023-q4 | 2024 | $60,534.98 |
| 0.7% |
| 31 | $20,562.90 | 0.5% |
| 21 | $18,999.25 | 0.4% |
| 24 | $1,217.30 | 0.0% |
| $12,221.13 |
| 4 | MCDERMOTT PATRICK W | $8,486.12 |
| 5 | LEIDOS DIGITAL SOLUTIONS INC | $8,111.29 |
| 6 | HERRERA ANDRE | $8,102.44 |
| 7 | NELSON ALEXANDER M | $6,788.88 |
| 8 | MERCADO SABINA | $5,875.00 |
| 9 | BRAUNSTEIN ANABEL B | $3,900.00 |
| 10 | TATARIAN ALISA S | $2,775.00 |
| 11 | HOUSECALL LLC | $2,246.11 |
| 12 | VERIZON | $940.32 |
| 13 | VERIZON WIRELESS | $802.15 |
| 14 | SEMEDO CLEANING COMPANY | $700.00 |
| 15 | COX COMMUNICATIONS INC | $106.38 |
| 16 | ANNIN FLAG COMPANY | $94.71 |
| 17 | CITI PCARD-READYREFRESH/WATERSERV | $81.30 |
| 18 | READYREFRESH BY NESTLE | $62.30 |
| 19 | UNITED STATES POSTAL SERVICE | $61.05 |
| 20 | CITI PCARD-MAILCHIMP | $56.72 |
| 2024-q1 | 2024 | $0.00 |