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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,126,366.63 | 75.0% |
| 11 | $1,577,120.33 | 19.3% |
| 23 | $171,833.19 | 2.1% |
| 25 | $88,991.10 | 1.1% |
| 26 | $76,605.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCDEVITT MARK T | $90,260.90 |
| 2 | GRUBAR FRANCIS P | $70,115.55 |
| 3 | SYRNIOTIS MARIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $426,833.85 |
| 2023-q1 | 2023 | $306,975.07 |
| 2023-q4 | 2024 | $483,042.94 |
| 0.9% |
| 24 | $57,581.48 | 0.7% |
| 31 | $38,396.97 | 0.5% |
| 21 | $31,593.74 | 0.4% |
| $66,232.94 |
| 4 | TAICHMAN ELYA A | $60,000.00 |
| 5 | KEENE SARAH N | $51,250.02 |
| 6 | KARABATSOS ALEXANDRA M | $50,000.02 |
| 7 | MASTRANDREA JACOB R | $48,393.16 |
| 8 | GOLD KELSEY D | $47,024.80 |
| 9 | JHAVERI DEV | $45,499.98 |
| 10 | RATTANAYONG SOMONG | $45,000.02 |
| 11 | FIRESIDE 21 LLC | $44,499.00 |
| 12 | LACORTIGLIA SOPHIA L | $37,500.00 |
| 13 | ELIASEN ALEXANDER J | $37,500.00 |
| 14 | PETERSEN CATHERINE M | $35,588.87 |
| 15 | KOTELLY EMMA C | $34,151.97 |
| 16 | UNITED STATES POSTAL SERVICE | $33,442.83 |
| 17 | BURGOS PIMENTEL OSCAR | $32,752.96 |
| 18 | CHANDLER JULIETTE B | $29,312.86 |
| 19 | MORALES-LOPEZ JORGE F | $25,000.02 |
| 20 | HOUSECALL LLC | $23,925.00 |
| 2024-q1 | 2024 | $360,268.47 |