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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,974,537.34 | 75.0% |
| 11 | $972,987.08 | 18.4% |
| 21 | $110,052.96 | 2.1% |
| 23 | $81,981.70 | 1.5% |
| 24 | $71,928.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JONES JONATHAN T | $134,555.27 |
| 2 | HOURIGAN DANIEL M | $74,814.50 |
| 3 | FERLAND JOHN O |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $262,563.30 |
| 2023-q4 | 2024 | $395,724.11 |
| 2024-q1 | 2024 | $314,699.67 |
| 1.4% |
| 25 | $54,290.02 | 1.0% |
| 26 | $29,311.51 | 0.6% |
| 31 | $4,294.36 | 0.1% |
| $63,044.38 |
| 4 | DECATUR BENJAMIN F | $49,247.10 |
| 5 | WILLIAMS JONI M | $48,597.68 |
| 6 | THE FRANKING GROUP | $47,644.66 |
| 7 | SISNEY DERRICK | $45,458.60 |
| 8 | HILDABRAND JOSHUA D | $43,961.95 |
| 9 | GARCIA ANDREW J | $42,958.34 |
| 10 | SILK JOSEPH W | $41,508.94 |
| 11 | HASSAN BERNADETTE | $40,999.98 |
| 12 | GUINN PATRICK G | $38,874.99 |
| 13 | GRAHAM LAUREN N | $35,933.34 |
| 14 | GENTILE CHRISTIAN M | $35,376.36 |
| 15 | PAINE SARAH T | $35,250.00 |
| 16 | MCANDREWS SEAN C | $32,583.33 |
| 17 | FLINT CHARLES W | $29,500.02 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | CITIBANK | $20,420.44 |
| 20 | FIRESIDE 21 LLC | $19,495.00 |