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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,795,492.74 | 75.0% |
| 11 | $1,696,185.55 | 16.3% |
| 23 | $367,133.36 | 3.5% |
| 24 | $203,513.50 | 2.0% |
| 26 | $125,187.78 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMSTER ELIZABETH T | $61,126.47 |
| 2 | HANSON DANA K | $38,499.99 |
| 3 | BURROS GEORGINA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $322,234.65 |
| 2023-q1 | 2023 | $281,248.20 |
| 2023-q4 | 2024 | $397,430.00 |
| 1.2% |
| 25 | $101,283.72 | 1.0% |
| 21 | $68,048.36 | 0.7% |
| 31 | $37,145.31 | 0.4% |
| $30,999.99 |
| 4 | ROGERS MERRILEE G | $30,999.99 |
| 5 | GRAY STEPHANIE M | $30,949.94 |
| 6 | VARMAN NIKITA | $26,210.37 |
| 7 | THE AEJ GROUP LLC | $26,129.66 |
| 8 | VALENTE JOSEPH W | $26,000.01 |
| 9 | PEREIRA CATARINA M | $25,408.50 |
| 10 | PETTIS JESSICA D | $25,187.64 |
| 11 | DANA KIAN C | $22,187.59 |
| 12 | BHATIA ISHAAN | $21,221.26 |
| 13 | WEISKOPF MICHAEL S | $20,084.84 |
| 14 | HICKLIN-COOREY OLIVER L | $19,826.05 |
| 15 | HENEGHAN DYLAN R | $19,772.22 |
| 16 | CAPASSO-CRAFTS ST LLC | $12,861.48 |
| 17 | CCS INC | $12,754.93 |
| 18 | QUINN ANNA M | $8,746.07 |
| 19 | POLITICO LLC | $8,700.00 |
| 20 | CITIBANK | $8,662.87 |
| 2024-q1 | 2024 | $289,047.21 |
| 2025-q4 | 2026 | $406,225.49 |