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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,295,602.60 | 75.0% |
| 11 | $1,454,687.22 | 17.3% |
| 23 | $231,533.49 | 2.8% |
| 24 | $187,590.17 | 2.2% |
| 26 | $88,967.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KAISSI BRIAN O | $104,407.12 |
| 2 | LOWENTHAL ANDREW S | $70,250.00 |
| 3 | ABRAHAM SABEY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $354,485.40 |
| 2023-q1 | 2023 | $330,736.18 |
| 2023-q4 | 2024 | $415,987.52 |
| 1.1% |
| 25 | $83,387.77 | 1.0% |
| 21 | $32,229.21 | 0.4% |
| 31 | $15,338.59 | 0.2% |
| 22 | $4,800.00 | 0.1% |
| $62,976.66 |
| 4 | MALEC NICOLE M | $54,394.67 |
| 5 | REIS LESLIE A | $52,250.00 |
| 6 | PAYETTE ANDREW J | $41,599.66 |
| 7 | SHADIS VIVIAN F | $41,434.00 |
| 8 | MANBAHAL BRANDON A | $33,500.00 |
| 9 | CAMPOS AARON A | $33,000.35 |
| 10 | LUND ASHLEY E | $32,773.53 |
| 11 | MAIL MATTERS LLC | $31,701.64 |
| 12 | FIRESIDE 21 LLC | $29,850.00 |
| 13 | NILLES SAMUEL L | $29,433.67 |
| 14 | TODOROVIC FILIP | $29,226.37 |
| 15 | THUON RAYMOND J | $28,250.34 |
| 16 | BARRY MATTHEW T | $27,976.67 |
| 17 | UNITED STATES POSTAL SERVICE | $26,528.05 |
| 18 | RUIZ PADILLA NESTOR | $24,166.32 |
| 19 | HOUSECALL LLC | $23,925.00 |
| 20 | 1701 E WOODFIELD ROAD LLC | $20,833.64 |
| 2024-q1 | 2024 | $353,478.12 |