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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,941,940.67 | 75.0% |
| 11 | $1,575,336.37 | 19.9% |
| 23 | $153,914.45 | 1.9% |
| 21 | $84,012.52 | 1.1% |
| 26 | $81,212.94 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHANDLER JENNIFER H | $84,000.01 |
| 2 | NIEDZIELSKI JONATHAN D | $57,500.01 |
| 3 | HOLT DANIEL L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $377,708.41 |
| 2023-q1 | 2023 | $362,150.07 |
| 2023-q4 | 2024 | $454,216.73 |
| 1.0% |
| 25 | $77,874.96 | 1.0% |
| 31 | $7,572.25 | 0.1% |
| 24 | $723.40 | 0.0% |
| $52,899.42 |
| 4 | BRISSETTE KELLY | $50,962.53 |
| 5 | BONACCORSI MATTHEW A | $46,000.02 |
| 6 | ROMERO-RODRIGUEZ ELADIA J | $45,000.01 |
| 7 | SWORDS JOHN P | $42,999.99 |
| 8 | HODGKINS HOLLY A | $42,914.46 |
| 9 | EARLY RYAN J | $42,000.01 |
| 10 | GARDNER-LEVINE KOBY L | $41,396.40 |
| 11 | GIBBONS MARY P | $41,000.01 |
| 12 | EDO ISABELLA R | $41,000.01 |
| 13 | BUHL CYNTHIA M | $39,999.99 |
| 14 | CONDRON WORCESTER REALTY LLC | $39,081.54 |
| 15 | D'APRILE JR THOMAS C | $36,666.68 |
| 16 | THOMPSON SEAN F | $35,161.58 |
| 17 | RODRIGUEZ-PARKER GLADYS | $33,666.67 |
| 18 | CITIBANK GOV CARD SERVICE | $27,278.36 |
| 19 | HODGKINS CAITLIN R | $26,981.19 |
| 20 | BLEIER WILLIAM A | $21,000.01 |
| 2024-q1 | 2024 | $381,261.16 |