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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,555,499.40 | 75.0% |
| 11 | $429,591.22 | 20.7% |
| 23 | $49,166.82 | 2.4% |
| 25 | $16,267.08 | 0.8% |
| 21 | $11,402.47 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RODRIGUEZ BENJAMIN E | $43,750.00 |
| 2 | MANTARRO MOORE LISA | $42,500.00 |
| 3 | KOLB DEVIN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $429,591.22 |
| 0.5% |
| 24 | $7,901.66 | 0.4% |
| 26 | $3,807.25 | 0.2% |
| 31 | $363.30 | 0.0% |
| $40,000.00 |
| 4 | CAMPBELL ANNE C | $36,250.00 |
| 5 | GARCIA DUSABLON SOPHIA L | $30,000.01 |
| 6 | HERNANDEZ OMAR H | $28,750.00 |
| 7 | TRENHOLM MICHAEL A | $27,499.99 |
| 8 | UNITED STATES POSTAL SERVICE | $27,023.80 |
| 9 | VOGEL EMMA | $25,000.00 |
| 10 | BRYAN SCOTT | $23,749.99 |
| 11 | DIEHL KELVEN J | $22,500.01 |
| 12 | DUCHESNE JOANNA E | $21,916.67 |
| 13 | PRASAD KARTHIK | $21,750.01 |
| 14 | BUENROSTRO INDIA R | $21,250.00 |
| 15 | DUNBAR TAMMY L | $18,999.39 |
| 16 | CARRILLO MANUEL J | $11,249.99 |
| 17 | MATRIX PROPERTY SERVICES | $11,100.00 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $9,410.00 |
| 19 | STECKLOW ERIC | $6,750.00 |
| 20 | SWITCHBOARD PUBLIC BENEFIT CORP | $6,369.32 |