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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,719,507.60 | 75.0% |
| 11 | $434,507.58 | 19.0% |
| 24 | $65,427.51 | 2.9% |
| 23 | $35,973.43 | 1.6% |
| 25 | $23,334.06 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SKDKNICKERBOCKER LLC | $75,000.00 |
| 2 | HOLDING MICHAEL S | $54,000.01 |
| 3 | ROBINSON KAYLEE M |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $434,507.58 |
| 1.0% |
| 21 | $8,196.71 | 0.4% |
| 26 | $3,693.91 | 0.2% |
| 31 | $2,036.00 | 0.1% |
| $38,499.99 |
| 4 | EWALD JOHN L | $34,001.95 |
| 5 | DREYER SARAH S | $32,568.22 |
| 6 | DONLON ANDREW S | $29,750.00 |
| 7 | PATES ETHAN J | $28,500.00 |
| 8 | CREE ANNASTON M | $26,329.11 |
| 9 | FOLEY KATHLEEN E | $25,541.66 |
| 10 | BRADFORD EDENA F | $22,034.15 |
| 11 | WEISS ELANA | $21,000.00 |
| 12 | ANTHONY BENTON C | $20,920.45 |
| 13 | GRAMMER JOSHUA F | $20,000.00 |
| 14 | AMITAY MATTHEW D | $19,499.99 |
| 15 | KENEDY-HOOD SUSAN | $19,250.00 |
| 16 | LDG INC | $14,914.38 |
| 17 | BECKMAN WRIGHT GINA M | $14,070.19 |
| 18 | THE AEJ GROUP LLC | $8,800.00 |
| 19 | BALDWIN BRIONI | $8,500.00 |
| 20 | BAUGH R P | $7,500.00 |