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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,115,204.25 | 75.0% |
| 11 | $948,067.03 | 17.3% |
| 23 | $189,749.58 | 3.5% |
| 24 | $142,447.15 | 2.6% |
| 21 | $40,361.94 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $122,667.75 |
| 2 | G PLEX INC | $97,849.24 |
| 3 | GRACE ANDREA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $232,244.47 |
| 2023-q4 | 2024 | $395,198.36 |
| 2024-q1 | 2024 | $320,624.20 |
| 0.7% |
| 25 | $28,136.65 | 0.5% |
| 26 | $18,910.01 | 0.3% |
| 31 | $4,062.39 | 0.1% |
| $81,392.20 |
| 4 | SOULE NATHANIEL P | $62,688.54 |
| 5 | MCNAMEE JAMES E | $51,998.57 |
| 6 | SILBERBERG RAFAEL | $51,666.58 |
| 7 | FINOCCHIO PETER A | $47,271.48 |
| 8 | CHIAPPERINO DONNA L | $38,991.37 |
| 9 | KAUFMAN COURTNEY A | $37,836.11 |
| 10 | HARTLEY JAMARI | $35,500.00 |
| 11 | ROC DARLENE | $35,000.00 |
| 12 | CROWLEY ERIN L | $33,833.33 |
| 13 | BARCIA LUIS E | $33,500.00 |
| 14 | GLORIOUS SUN BLUE HILL PLAZA LLC | $29,073.00 |
| 15 | SAYEGH KEVIN W | $29,024.02 |
| 16 | PHILLIPS ASHLEY E | $27,871.18 |
| 17 | LAYTON WILLIAM C | $27,333.34 |
| 18 | PHILLIPS BROWN ASHLEY E | $22,500.00 |
| 19 | GO BIG MEDIA INC | $22,215.00 |
| 20 | WOHL LAUREN M | $20,000.00 |