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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,432,569.90 | 75.0% |
| 11 | $430,574.64 | 22.5% |
| 23 | $20,315.41 | 1.1% |
| 25 | $12,270.00 | 0.6% |
| 21 | $10,546.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LESCALLETTE GRAHAM S | $73,000.01 |
| 2 | PEPPEL JR MICHAEL E | $36,750.00 |
| 3 | CULROSS RYAN J |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $430,574.64 |
| 0.6% |
| 31 | $2,355.00 | 0.1% |
| 26 | $982.29 | 0.1% |
| 24 | $479.00 | 0.0% |
| $33,250.01 |
| 4 | GREGORY BELEN A | $31,500.00 |
| 5 | GARY GABRIEL J | $29,068.20 |
| 6 | WHITAKER CAREY WILLIAM P | $28,638.51 |
| 7 | KENNEDY ERIC J | $26,250.00 |
| 8 | FUENZALIDA DANIEL E | $22,750.01 |
| 9 | COMAN JACOB M | $22,415.20 |
| 10 | KENNEDY SONIA M | $21,090.22 |
| 11 | POPE MIA E | $20,625.00 |
| 12 | NEW ALLISON | $19,778.61 |
| 13 | MARCIAL ACABA GEORNALIER | $19,624.99 |
| 14 | SEPCIC JONATHAN E | $18,199.99 |
| 15 | SOUZA BROOKLYNN R | $17,640.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $12,270.00 |
| 17 | CTW DEVELOPMENT CORPORATION | $8,400.00 |
| 18 | HON MICHAEL A RULLI | $8,213.88 |
| 19 | WELDON LAURA L | $7,699.99 |
| 20 | KUSMISKIS KASSYDI N | $3,547.49 |