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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,733,771.72 | 75.0% |
| 11 | $1,317,410.73 | 17.2% |
| 23 | $254,321.85 | 3.3% |
| 24 | $191,937.11 | 2.5% |
| 21 | $71,074.46 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RAPANOS NICOLE R | $61,556.70 |
| 2 | LEMBO LAUREN A | $46,550.00 |
| 3 | HRINKEVICH MARY K |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $245,717.22 |
| 2023-q4 | 2024 | $317,396.25 |
| 2024-q1 | 2024 | $334,421.46 |
| 0.9% |
| 25 | $38,021.19 | 0.5% |
| 26 | $37,125.71 | 0.5% |
| 31 | $1,366.19 | 0.0% |
| $39,958.01 |
| 4 | O'HARA MARY C | $37,000.00 |
| 5 | MALAK JAMES P | $24,958.01 |
| 6 | MARTIN FRANCIS D | $24,899.11 |
| 7 | RUGGERO JENNA N | $24,000.00 |
| 8 | 515 WHEELER ROAD LLC | $20,699.85 |
| 9 | VANCE RYAN E | $20,666.99 |
| 10 | WALDMAN ALEC J | $20,317.08 |
| 11 | STAPLES NOELLE R | $18,630.54 |
| 12 | CALABRESE MICHAEL D | $18,262.57 |
| 13 | WIENCLAW ALEXA N | $18,245.74 |
| 14 | DIXSON KEIMON M | $18,000.00 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $12,746.34 |
| 16 | MURGLIN ALEXANDER J | $8,311.11 |
| 17 | HON NICHOLAS J LALOTA | $8,305.73 |
| 18 | BUDDE BROOKE I | $7,500.00 |
| 19 | FERLAND KATHLEEN S | $5,958.01 |
| 20 | STRINGER MATTHEW J | $5,653.33 |
| 2025-q4 | 2026 | $419,875.80 |