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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,348,383.80 | 75.0% |
| 11 | $1,368,090.40 | 19.2% |
| 21 | $138,859.55 | 1.9% |
| 23 | $90,925.53 | 1.3% |
| 24 | $76,393.06 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JONES JONATHAN T | $69,658.09 |
| 2 | HOURIGAN DANIEL M | $46,704.27 |
| 3 | REILLY BERNADETTE C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $262,563.30 |
| 2023-q4 | 2024 | $395,724.11 |
| 2024-q1 | 2024 | $314,699.67 |
| 1.1% |
| 25 | $72,279.94 | 1.0% |
| 26 | $31,951.76 | 0.4% |
| 31 | $4,294.36 | 0.1% |
| $34,499.99 |
| 4 | GRAHAM LAUREN N | $33,306.26 |
| 5 | SILK JOSEPH W | $30,099.06 |
| 6 | JOHNSTONE JACK H | $29,099.99 |
| 7 | WILLIAMS JONI M | $28,972.83 |
| 8 | BRYAN KATHERINE G | $25,547.10 |
| 9 | HILDABRAND JOSHUA D | $25,284.49 |
| 10 | BRYAN TAMARA M | $24,684.26 |
| 11 | DE HAAN WILL D | $20,999.99 |
| 12 | FLINT CHARLES W | $18,711.37 |
| 13 | BRADDOCK ILEANA | $15,000.01 |
| 14 | FERLAND JOHN O | $9,639.89 |
| 15 | FIRESIDE 21 LLC | $7,692.75 |
| 16 | RIBERA KAITLYN F | $7,360.00 |
| 17 | WALSTA LLC | $5,801.17 |
| 18 | BURTON MONICA L | $5,441.73 |
| 19 | HOUSECALL LLC | $5,025.00 |
| 20 | MCCARDELL ELIZABETH K | $4,586.67 |
| 2025-q4 | 2026 | $395,103.32 |