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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,211,735.01 | 75.0% |
| 11 | $311,342.23 | 19.3% |
| 23 | $33,449.64 | 2.1% |
| 24 | $27,769.63 | 1.7% |
| 25 | $13,859.39 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $45,482.96 |
| 2 | DUGGAN ABIGAIL | $42,500.01 |
| 3 | DOYLE DAVID |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $311,342.23 |
| 0.9% |
| 21 | $10,902.94 | 0.7% |
| 26 | $5,789.09 | 0.4% |
| 31 | $798.75 | 0.0% |
| $31,414.23 |
| 4 | DUCKWORTH BRIAN A | $30,000.00 |
| 5 | DIBARI EMILY J | $28,578.88 |
| 6 | SPEACH MICHELLE A | $23,404.97 |
| 7 | SOLOHUB KATHERINE | $19,500.00 |
| 8 | LIPE JONATHAN E | $17,369.54 |
| 9 | FLECK JULIE A | $16,953.89 |
| 10 | PICCIANO BENJAMIN | $16,250.01 |
| 11 | STARORYPINSKI HANNAH K | $16,166.67 |
| 12 | BROGAN MEGHAN | $15,222.26 |
| 13 | CUOMO JASON T | $14,499.99 |
| 14 | CHURCH DEVONTE | $12,500.01 |
| 15 | FOSS MADELINE R | $11,414.03 |
| 16 | FLAUM MANAGEMENT | $9,000.00 |
| 17 | MAYER JESSE L | $7,500.00 |
| 18 | HACKETT SECURITY INC | $7,316.69 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | CITIBANK | $5,070.74 |