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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,572,866.45 | 75.0% |
| 11 | $1,336,403.24 | 18.0% |
| 23 | $254,195.31 | 3.4% |
| 24 | $160,813.96 | 2.2% |
| 21 | $45,100.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SOULE NATHANIEL P | $43,500.00 |
| 2 | UNITED STATES POSTAL SERVICE | $37,078.01 |
| 3 | MCNAMEE JAMES E |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $232,244.47 |
| 2023-q4 | 2024 | $395,198.36 |
| 2024-q1 | 2024 | $320,624.20 |
| 0.6% |
| 25 | $35,850.59 | 0.5% |
| 26 | $20,636.71 | 0.3% |
| 31 | $4,621.89 | 0.1% |
| $32,874.99 |
| 4 | SILBERBERG RAFAEL | $30,999.99 |
| 5 | VERZANI AVA | $24,999.99 |
| 6 | CHIAPPERINO DONNA L | $24,750.00 |
| 7 | KAUFMAN COURTNEY A | $23,750.00 |
| 8 | GOMEZ JULIE A | $21,249.99 |
| 9 | ROC DARLENE | $20,624.99 |
| 10 | LAYTON WILLIAM C | $20,416.67 |
| 11 | HUNT CAROLINE | $18,305.56 |
| 12 | G PLEX INC | $18,282.81 |
| 13 | RICCARDI CIRO C | $18,275.11 |
| 14 | WATERS SCOTT R | $16,633.34 |
| 15 | CROWLEY ERIN L | $16,250.01 |
| 16 | GLORIOUS SUN BLUE HILL PLAZA LLC | $14,866.89 |
| 17 | KEARNS FRANCESCA P | $14,375.01 |
| 18 | BRIENZA DARLENE | $14,250.00 |
| 19 | COLEMAN ASHTON K | $14,250.00 |
| 20 | NASAR ANYA N | $12,366.79 |
| 2025-q4 | 2026 | $388,336.21 |