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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,176,675.88 | 75.0% |
| 11 | $1,446,720.65 | 17.6% |
| 23 | $236,519.57 | 2.9% |
| 21 | $120,163.96 | 1.5% |
| 25 | $102,307.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | IDDRISSU SARAH G | $108,252.62 |
| 2 | THE AEJ GROUP LLC | $95,295.26 |
| 3 | SICORA RAJIV M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $370,512.97 |
| 2023-q1 | 2023 | $312,380.54 |
| 2023-q4 | 2024 | $397,225.52 |
| 1.2% |
| 24 | $83,326.06 | 1.0% |
| 26 | $67,544.42 | 0.8% |
| 31 | $2,310.00 | 0.0% |
| $56,000.02 |
| 4 | TORRES FERRERAS ASHLEY | $53,776.55 |
| 5 | FOLEY ALEXANDRA | $52,916.67 |
| 6 | SIMON EMMA I | $47,184.65 |
| 7 | ESPAILLAT EDILI M | $43,334.10 |
| 8 | MAHER DANIEL P | $43,000.91 |
| 9 | SHEPPARD SHAMAAL O | $42,000.00 |
| 10 | CITIBANK | $41,711.56 |
| 11 | BAZEMORE QUANTEL S | $37,999.98 |
| 12 | ARNETT CALEB B | $34,456.08 |
| 13 | KUNKEL QUESADA CARMEN | $33,066.19 |
| 14 | CHIN KELSEY S | $33,000.00 |
| 15 | WALSH ANDREW J | $30,499.98 |
| 16 | MINSTER EMILY H | $30,499.98 |
| 17 | MAGLIOCCHINO PATRICK S | $30,499.98 |
| 18 | UNITED STATES POSTAL SERVICE | $30,489.99 |
| 19 | 222 MAMARONECK AVENUE LLC | $27,600.00 |
| 20 | STEINBERG JORDAN R | $26,000.00 |
| 2024-q1 | 2024 | $366,601.62 |