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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $51,263,551.92 | 75.0% |
| 11 | $15,788,919.84 | 23.1% |
| 26 | $550,092.65 | 0.8% |
| 31 | $526,311.71 | 0.8% |
| 23 | $127,810.09 |
| # | Vendor | Amount |
|---|---|---|
| 1 | POLITICO LLC | $147,990.01 |
| 2 | GUARASCIO TIFFANY | $125,342.52 |
| 3 | KHANAHMADI SOPHIE T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,880,302.11 |
| 2023-q1 | 2023 | $2,707,672.85 |
| 2023-q4 | 2024 | $3,506,484.16 |
| 0.2% |
| 21 | $57,726.86 | 0.1% |
| 25 | $29,739.79 | 0.0% |
| 24 | $7,249.70 | 0.0% |
| $100,528.16 |
| 4 | LIN JOHN T | $57,361.09 |
| 5 | GULSHEN JAY B | $56,424.99 |
| 6 | SOUVALL ANDREW W | $56,424.99 |
| 7 | HAVENS BRITTANY | $56,424.99 |
| 8 | LEGANSKI GIULIA R | $56,424.99 |
| 9 | MARTIN MARY K | $56,424.99 |
| 10 | GORDON WAVERLY L | $56,424.99 |
| 11 | JACKSON MEGAN S | $56,424.99 |
| 12 | BROWN BYRON R | $56,424.99 |
| 13 | SARLEY CHRISTOPHER W | $56,250.00 |
| 14 | WRIGHT JOSEPH T | $56,250.00 |
| 15 | MCAULIFFE WILLIAM R | $56,250.00 |
| 16 | LEE UNA | $56,250.00 |
| 17 | HABERMAN ALICIA C | $56,250.00 |
| 18 | DONLON JESSICA L | $56,250.00 |
| 19 | MILLER JOEL G | $56,250.00 |
| 20 | DESAI PARUL | $54,583.51 |
| 2024-q1 | 2024 | $2,934,886.52 |
| 2025-q4 | 2026 | $3,759,574.20 |