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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,059,087.58 | 75.0% |
| 11 | $1,598,546.40 | 19.8% |
| 23 | $182,671.58 | 2.3% |
| 25 | $83,383.94 | 1.0% |
| 21 | $53,307.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DONOVAN GARRETT H | $106,050.00 |
| 2 | JACKMAN MICHAEL P | $70,000.00 |
| 3 | AMENDOLARA LAUREN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $486,313.61 |
| 2023-q1 | 2023 | $322,188.83 |
| 2023-q4 | 2024 | $464,212.42 |
| 0.7% |
| 31 | $39,110.96 | 0.5% |
| 24 | $37,727.78 | 0.5% |
| 26 | $24,947.98 | 0.3% |
| $69,583.31 |
| 4 | MATTHEWS CHRISTOPHER D | $60,449.04 |
| 5 | OLEKSAK HENRY D | $57,674.52 |
| 6 | WASIELEWSKI KAREN A | $57,500.02 |
| 7 | MADDOCK RYAN P | $57,500.02 |
| 8 | NELSON ANDREW A | $57,500.02 |
| 9 | TEVES-RODA ELIZABETH | $52,499.98 |
| 10 | GILDEA KATHLEEN B | $42,500.02 |
| 11 | ROSA CEUMA P | $41,199.64 |
| 12 | YOUNG ALEXANDRA L | $40,000.00 |
| 13 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 14 | OLEKSAK SAMUEL P | $27,619.05 |
| 15 | HOUSECALL LLC | $23,925.00 |
| 16 | COOPER BENJAMIN | $21,666.66 |
| 17 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $20,957.26 |
| 18 | JCM PLYMOUTH ACQUISTIONS I LLC | $17,734.80 |
| 19 | CITIBANK | $14,750.03 |
| 20 | VILLAGE MARKETPLACE LLC | $14,700.00 |
| 2024-q1 | 2024 | $325,831.54 |