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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,371,400.12 | 75.0% |
| 11 | $1,802,411.67 | 21.2% |
| 23 | $150,540.31 | 1.8% |
| 26 | $54,355.20 | 0.6% |
| 21 | $50,067.64 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MORGAN JEFFREY K | $89,937.19 |
| 2 | WILLIAMS COLLEEN E | $71,545.18 |
| 3 | LARKIN BRENDAN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $564,123.32 |
| 2023-q1 | 2023 | $382,519.14 |
| 2023-q4 | 2024 | $480,232.98 |
| 0.6% |
| 25 | $47,032.51 | 0.6% |
| 31 | $16,455.85 | 0.2% |
| 24 | $2,936.86 | 0.0% |
| $71,350.17 |
| 4 | DUHOVNY SILVERBERG EMILY | $61,350.00 |
| 5 | MASTRANGELO DAVID W | $55,439.46 |
| 6 | DEJEAN RACHEL E | $51,384.28 |
| 7 | QUIST-DEMARS KELLY E | $48,849.98 |
| 8 | SCHROETER CORA M | $48,849.98 |
| 9 | FIRESIDE 21 LLC | $48,578.30 |
| 10 | ELAHI MANIK S | $46,837.14 |
| 11 | HARBECK DARIAN M | $42,849.98 |
| 12 | TIBBETTS CLARA A | $41,349.98 |
| 13 | HOTTE BIANCA S | $40,782.82 |
| 14 | STARK SUSAN I | $38,628.90 |
| 15 | GILTZ CONNOR G | $34,926.94 |
| 16 | COHEN JONAH S | $34,203.66 |
| 17 | AL ANNABI NADINE Y | $31,572.48 |
| 18 | 431-433 BROADWAY LLC | $22,404.00 |
| 19 | 1713 1ST AVENUE LLC | $20,388.00 |
| 20 | CITIBANK | $19,494.46 |
| 2024-q1 | 2024 | $375,536.23 |