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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,406,711.56 | 75.0% |
| 11 | $1,784,060.37 | 20.9% |
| 23 | $153,117.14 | 1.8% |
| 25 | $59,469.46 | 0.7% |
| 21 | $58,720.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | O'HARA ELIZABETH B | $99,124.71 |
| 2 | GETZ KARA A | $98,946.65 |
| 3 | DUPONT ZACHARY P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $418,833.64 |
| 2023-q1 | 2023 | $496,993.24 |
| 2023-q4 | 2024 | $501,084.85 |
| 0.7% |
| 26 | $43,422.61 | 0.5% |
| 31 | $32,018.70 | 0.4% |
| 24 | $4,761.72 | 0.1% |
| $76,009.92 |
| 4 | QUIGLEY ELIZABETH M | $74,000.02 |
| 5 | POWERS WILLIAM J | $73,099.62 |
| 6 | RANSTROM TIMOTHY J | $68,370.72 |
| 7 | CHAMBERLAND JACK E | $48,275.43 |
| 8 | GSA PUBLIC BUILDING SERVICE | $46,575.42 |
| 9 | MCGOVERN ABIGAIL M | $43,211.90 |
| 10 | BROWN MICHELLE L | $41,500.00 |
| 11 | SHUGRUE JOANN | $41,500.00 |
| 12 | LEE REILLY E | $38,999.98 |
| 13 | BASILE JONATHAN P | $37,703.01 |
| 14 | PERRY CHRISTINE | $34,175.00 |
| 15 | COZZAGLIO CHRISTOPHER W | $34,000.00 |
| 16 | JOYAL JOSEPH | $27,746.44 |
| 17 | FIRESIDE 21 LLC | $15,885.00 |
| 18 | CITIBANK GOV CARD SERVICE | $15,632.46 |
| 19 | CDW GOVERNMENT LLC | $14,720.95 |
| 20 | KEMP KEVIN D | $12,158.32 |
| 2024-q1 | 2024 | $367,148.64 |