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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,978,451.35 | 75.0% |
| 11 | $1,730,458.10 | 18.6% |
| 23 | $241,503.00 | 2.6% |
| 24 | $98,094.85 | 1.1% |
| 25 | $77,052.16 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BOYLE DONNA | $85,000.00 |
| 2 | UNITED STATES POSTAL SERVICE | $38,800.65 |
| 3 | TAUSTER DEENA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $371,141.63 |
| 2023-q1 | 2023 | $295,905.02 |
| 2023-q4 | 2024 | $410,715.32 |
| 0.8% |
| 26 | $68,012.47 | 0.7% |
| 21 | $58,847.06 | 0.6% |
| 31 | $52,182.81 | 0.6% |
| $38,424.99 |
| 4 | EKIZIAN LINDSAY A | $35,750.01 |
| 5 | SOWERS MARY K | $30,999.99 |
| 6 | MCNALLY LAURA M | $28,000.01 |
| 7 | PORCELLA DOMINICK F | $26,000.00 |
| 8 | ORENSTEIN JOSHUA A | $21,666.66 |
| 9 | RODRIGUEZ SARA A | $21,250.00 |
| 10 | ROSENBERG OWEN M | $20,140.99 |
| 11 | TEC HOLDINGS LLC | $18,000.00 |
| 12 | SERRAVILLO NICOLE | $17,840.33 |
| 13 | CCC ENTERPRISES | $16,975.00 |
| 14 | CONNOISSEUR MEDIA | $16,300.00 |
| 15 | MCCARTHY ANNIE E | $15,666.66 |
| 16 | HON ANDREW GARBARINO | $15,281.53 |
| 17 | RETTALIATA JR DONALD A | $7,500.01 |
| 18 | CARDINALE JOSEPH R | $7,500.01 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | O'CONNOR MARY M | $6,125.01 |
| 2024-q1 | 2024 | $281,085.01 |
| 2025-q4 | 2026 | $371,611.12 |