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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,472,701.47 | 75.0% |
| 11 | $444,327.05 | 22.6% |
| 23 | $24,909.91 | 1.3% |
| 24 | $19,937.75 | 1.0% |
| 25 | $11,471.38 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MILLS BRENDON J | $51,999.99 |
| 2 | JAMES TONYA V | $37,484.57 |
| 3 | TAICHMAN ELYA A |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $444,327.05 |
| 0.6% |
| 21 | $5,297.83 | 0.3% |
| 31 | $1,250.94 | 0.1% |
| 26 | -$16,294.37 | -0.8% |
| $37,374.99 |
| 4 | FARNAN AMANDA M | $30,875.01 |
| 5 | RABOURDIN MARC R | $29,250.00 |
| 6 | GLEASON BRIGID C | $25,650.01 |
| 7 | CORSI MENDEZ FABIANA A | $24,375.00 |
| 8 | CARRIGAN QUINN | $21,125.01 |
| 9 | HUTTO CLAIRE A | $21,125.01 |
| 10 | FRANCIS NATHAN P | $19,234.71 |
| 11 | BOADI REYNOLDS K | $19,212.01 |
| 12 | PAN ALEJANDRA I | $19,068.87 |
| 13 | JENKINS TARAZHA S | $18,893.07 |
| 14 | ROOT TAYLOR M | $17,874.99 |
| 15 | TOWNES AMBER A | $17,225.01 |
| 16 | CAO CAMERON | $16,354.91 |
| 17 | HAMMER JACOB | $16,250.01 |
| 18 | ZAMS KELLY L | $9,019.21 |
| 19 | 1701 FALL HILL AVE LLC | $7,425.00 |
| 20 | INDIGOVERN LLC | $6,150.00 |