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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,325,522.00 | 75.0% |
| 11 | $1,451,789.32 | 20.4% |
| 23 | $98,315.36 | 1.4% |
| 25 | $86,426.12 | 1.2% |
| 24 | $48,851.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SOENKSEN AMY C | $50,300.00 |
| 2 | WASHBURN AMY L | $39,250.01 |
| 3 | DEMAKOS MICHAEL F |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $250,470.54 |
| 2023-q4 | 2024 | $397,935.75 |
| 2024-q1 | 2024 | $349,313.08 |
| 0.7% |
| 26 | $46,186.88 | 0.7% |
| 21 | $40,028.61 | 0.6% |
| 31 | $3,576.00 | 0.1% |
| $36,250.01 |
| 4 | ROBERTS MADELINE M | $32,999.99 |
| 5 | NELSON PHOEBE A | $31,000.01 |
| 6 | SPRATT SHELLEY M | $29,622.00 |
| 7 | RINKER CAROLINE E | $29,249.99 |
| 8 | PENA ELIZABETH Y | $25,000.00 |
| 9 | O'CONNOR TREVOR M | $22,750.00 |
| 10 | SAITTA NICOLE R | $22,750.00 |
| 11 | JENKINS JONI L | $21,749.99 |
| 12 | VINING CATHERINE L | $20,749.99 |
| 13 | DAVIDSON CAMERON A | $18,250.00 |
| 14 | GUNN MICHELLE S | $16,749.99 |
| 15 | EDWARDS COLBY L | $16,749.99 |
| 16 | GSA PUBLIC BUILDING SERVICE | $16,374.03 |
| 17 | THE AEJ GROUP LLC | $14,220.91 |
| 18 | OFFERMAN ANGELA C | $12,000.00 |
| 19 | STEVENS KIMBERLY | $7,125.00 |
| 20 | PERELMUTER STUART | $7,000.00 |
| 2025-q4 | 2026 | $454,069.95 |