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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,393,294.14 | 75.0% |
| 11 | $382,693.37 | 20.6% |
| 24 | $27,784.02 | 1.5% |
| 23 | $22,146.92 | 1.2% |
| 21 | $17,954.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FLEISS DANIEL A | $66,284.79 |
| 2 | BELL LAURA M | $31,500.34 |
| 3 | SIMMONS MAURANDA S |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $382,693.37 |
| 1.0% |
| 25 | $8,576.50 | 0.5% |
| 26 | $4,637.34 | 0.2% |
| 31 | $639.00 | 0.0% |
| $31,500.34 |
| 4 | MASLIN EVAN L | $28,999.66 |
| 5 | ALTAMIRANO CHRISTIAN N | $25,347.72 |
| 6 | JOHNSON THOMAS R | $21,780.81 |
| 7 | BERRY LAUREN L | $21,750.00 |
| 8 | BALL ERIC C | $21,750.00 |
| 9 | PINA LISA A | $20,770.12 |
| 10 | WEINER MATTHEW J | $19,821.54 |
| 11 | DYDYNSKI MAX C | $19,731.31 |
| 12 | MCMAHON GRACE E | $19,317.68 |
| 13 | RAIA IRENA T | $18,336.46 |
| 14 | MARK CHARLES J | $18,250.34 |
| 15 | BERGMAN FAITH V | $17,381.37 |
| 16 | CITIBANK | $12,072.40 |
| 17 | BALLE MAYO PROPERTY MANAGEMENT LLC | $6,300.00 |
| 18 | DELA CRUZ RACHEL J | $6,249.99 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | MARCHUSKA PRODUCTIONS | $6,116.00 |