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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,002,101.38 | 75.0% |
| 11 | $1,687,546.46 | 21.1% |
| 23 | $90,075.13 | 1.1% |
| 25 | $73,069.58 | 0.9% |
| 26 | $66,827.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SABA GEORGE J | $67,785.47 |
| 2 | PYKE THOMAS E | $65,618.89 |
| 3 | BALDASSARRE MARIE J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $559,260.25 |
| 2023-q1 | 2023 | $347,149.98 |
| 2023-q4 | 2024 | $423,763.17 |
| 0.8% |
| 21 | $56,867.17 | 0.7% |
| 31 | $25,440.74 | 0.3% |
| 24 | $873.68 | 0.0% |
| $53,400.02 |
| 4 | FOX KEVIN D | $53,400.02 |
| 5 | CHIEN SIMEONE C | $48,301.44 |
| 6 | NGUYEN HIEP X | $47,022.50 |
| 7 | CEJA SELENE | $46,719.98 |
| 8 | PRESTON EMMA S | $46,719.98 |
| 9 | ELGHANAYAN SAMANTHA | $46,719.98 |
| 10 | DRORY SARAH E | $44,864.65 |
| 11 | MATA NICOLE A | $44,011.05 |
| 12 | DEWAN ABHAY | $41,766.22 |
| 13 | ACOSTA CRISTOPHER P | $40,500.02 |
| 14 | TACHIBANA JORDAN A | $40,500.02 |
| 15 | INCIARTE YVONNE C | $40,500.02 |
| 16 | FIRESIDE 21 LLC | $35,850.00 |
| 17 | OXFORD PARK ASSOCIATES | $27,951.00 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | CITIBANK GOV CARD SERVICE | $20,816.29 |
| 20 | SWEETNAM MEGHAN | $17,499.98 |
| 2024-q1 | 2024 | $357,373.06 |