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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,642,406.15 | 75.0% |
| 11 | $1,356,104.58 | 18.0% |
| 23 | $176,509.42 | 2.3% |
| 24 | $134,054.64 | 1.8% |
| 21 | $89,314.97 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MARTIN MICHAEL P | $55,341.19 |
| 2 | BARRY WILLIAM P | $39,999.99 |
| 3 | JOHNSON REBECCA |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $256,321.14 |
| 2023-q4 | 2024 | $381,415.03 |
| 2024-q1 | 2024 | $326,554.20 |
| 1.2% |
| 25 | $50,678.87 | 0.7% |
| 31 | $39,751.61 | 0.5% |
| 26 | $34,387.96 | 0.5% |
| $33,106.49 |
| 4 | ALVERO MATTHEW G | $30,750.01 |
| 5 | STEVENS ELLESSE S | $28,750.00 |
| 6 | CAPITOL FRANKING GROUP LLC | $28,551.00 |
| 7 | AYERS JAKE E | $25,663.69 |
| 8 | HANEMANN LAUREN K | $24,320.50 |
| 9 | TOWNSEND GRACE L | $22,381.33 |
| 10 | MORRISSEY III THOMAS M | $21,250.01 |
| 11 | SIPES MICHELE | $21,000.00 |
| 12 | CHOI ANICA S | $19,750.01 |
| 13 | FINNANE PATRICK R | $17,500.01 |
| 14 | CRISMAN SAMUEL | $17,181.41 |
| 15 | KANG EMILY S | $16,124.99 |
| 16 | UNITED STATES POSTAL SERVICE | $13,855.53 |
| 17 | HOUSECALL LLC | $10,820.96 |
| 18 | THE LODGE AT OLD KINDERHOOK | $10,524.66 |
| 19 | HOLTZMAN VOGEL PLLC | $9,018.00 |
| 20 | KACZMAREK ELIZABETH A | $8,125.01 |
| 2025-q4 | 2026 | $391,814.21 |