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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,359,087.39 | 75.0% |
| 11 | $1,039,098.82 | 17.9% |
| 24 | $218,885.21 | 3.8% |
| 23 | $93,979.96 | 1.6% |
| 21 | $53,655.18 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WAVELENGTH STRATEGY INC | $187,280.80 |
| 2 | WALSH-DEVRIES NORA | $89,109.00 |
| 3 | ERNST MAXWELL T |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $273,982.15 |
| 2023-q4 | 2024 | $422,216.67 |
| 2024-q1 | 2024 | $342,900.00 |
| 0.9% |
| 25 | $26,850.21 | 0.5% |
| 31 | $11,870.10 | 0.2% |
| 26 | $8,689.65 | 0.1% |
| $69,999.98 |
| 4 | MENDOZA CODY J | $56,153.48 |
| 5 | WONG JORDAN | $51,298.67 |
| 6 | MAREK NATALIE H | $45,000.02 |
| 7 | GREEN PAUL D | $41,499.98 |
| 8 | HOPKINS EMILY A | $40,500.02 |
| 9 | MANALAC KATRINA A | $39,999.98 |
| 10 | CAPITELLI ANTHONY | $38,551.85 |
| 11 | RAYMUNDO JON | $36,588.25 |
| 12 | FALCONE ANTHONY K | $36,179.50 |
| 13 | PROPERTY RESERVE INC | $35,258.49 |
| 14 | GRIFFIN GRAHAM L | $34,750.00 |
| 15 | OPITZ PETER T | $34,666.68 |
| 16 | BORG KATHERINE S | $34,029.28 |
| 17 | MAIL MATTERS LLC | $33,823.68 |
| 18 | IYER RITIKA S | $33,000.02 |
| 19 | HOLDERNESS ALEXANDER H | $23,075.01 |
| 20 | CITIBANK | $22,070.27 |