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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,537,257.72 | 75.0% |
| 11 | $2,009,974.36 | 20.0% |
| 23 | $256,841.36 | 2.6% |
| 24 | $109,706.67 | 1.1% |
| 26 | $45,187.04 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUSSELL ROBYN | $47,000.00 |
| 2 | CHAMNESS CHARLES N | $35,500.01 |
| 3 | REARDON ERICA T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $396,534.02 |
| 2023-q1 | 2023 | $329,207.70 |
| 2023-q4 | 2024 | $452,201.00 |
| 0.4% |
| 31 | $31,526.83 | 0.3% |
| 25 | $31,256.39 | 0.3% |
| 21 | $27,926.59 | 0.3% |
| $35,500.01 |
| 4 | OMS VICTORIA R | $33,500.00 |
| 5 | LYNCH LIZA M | $33,102.96 |
| 6 | BRYANT MARSHELE E | $28,499.99 |
| 7 | HERMAN JENNY J | $27,794.73 |
| 8 | KECKLER KODY A | $26,000.00 |
| 9 | SKLODOWSKI MAXIM L | $23,000.00 |
| 10 | LEE ISABELLA M | $21,250.14 |
| 11 | EVANS JAELYN O | $20,500.01 |
| 12 | COOK CAMERON J | $20,249.99 |
| 13 | MULLOOLY CAROLINE G | $19,250.00 |
| 14 | AJEENA SANA | $17,999.99 |
| 15 | GATICA KIMBERLY | $17,526.35 |
| 16 | PIZER JONATHAN A | $17,375.00 |
| 17 | DOMINGUEZ MARITZA | $16,499.99 |
| 18 | SOLOCK MARK W | $15,374.99 |
| 19 | 1901 CLYBOURN LLC | $13,616.09 |
| 20 | UNITED STATES POSTAL SERVICE | $7,195.15 |
| 2024-q1 | 2024 | $367,130.01 |
| 2025-q4 | 2026 | $464,901.63 |