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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,278,007.59 | 75.0% |
| 11 | $336,491.35 | 19.7% |
| 23 | $41,069.94 | 2.4% |
| 24 | $18,434.01 | 1.1% |
| 21 | $15,078.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROSELLINI NOELLE S | $43,986.45 |
| 2 | THE AEJ GROUP LLC | $35,780.38 |
| 3 | HAMM IMANI M |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $336,491.35 |
| 0.9% |
| 25 | $8,924.37 | 0.5% |
| 26 | $5,580.67 | 0.3% |
| 31 | $423.96 | 0.0% |
| $34,755.01 |
| 4 | RUMSEY HANNA B | $31,125.87 |
| 5 | BROOKS LAYLA A | $29,500.01 |
| 6 | WILLIAMS WILLIE | $19,750.00 |
| 7 | SHACKLEFORD CLAIRE D | $19,500.01 |
| 8 | DIGRANDE WILLIAM G | $19,078.86 |
| 9 | COKORINOS JAMES D | $19,000.00 |
| 10 | POPE ASHANTE B | $18,750.01 |
| 11 | MILITARY PARK BUILDING LLC | $16,500.00 |
| 12 | ROWE MADELINE K | $16,268.91 |
| 13 | HOFF JASMINE O | $16,249.99 |
| 14 | VALLE VALERIE C | $16,249.99 |
| 15 | ROGERS ARTHUR J | $16,068.13 |
| 16 | ABDUS-SABUR HASSAN M | $9,250.01 |
| 17 | RUIZ ALFREDO | $8,000.00 |
| 18 | ERTEL ELIZABETH B | $6,249.99 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | CITIBANK | $5,821.41 |