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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,553,382.63 | 75.0% |
| 11 | $462,412.27 | 22.3% |
| 23 | $33,538.22 | 1.6% |
| 21 | $10,007.09 | 0.5% |
| 25 | $7,773.94 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MORGAN JEFFREY K | $49,164.39 |
| 2 | WILLIAMS COLLEEN E | $39,172.78 |
| 3 | LARKIN BRENDAN |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $462,412.27 |
| 0.4% |
| 26 | $3,171.99 | 0.2% |
| 31 | $702.00 | 0.0% |
| 24 | $188.70 | 0.0% |
| $38,700.98 |
| 4 | SILVERBERG EMILY D | $34,312.28 |
| 5 | MASTRANGELO DAVID W | $30,432.18 |
| 6 | DEJEAN RACHEL E | $28,750.01 |
| 7 | QUIST-DEMARS KELLY E | $27,152.66 |
| 8 | SCHROETER CORA M | $26,999.99 |
| 9 | ELAHI MANIK S | $24,850.01 |
| 10 | RELLA ANGELA T | $24,607.61 |
| 11 | TIBBETTS CLARA A | $23,500.01 |
| 12 | JONES ZERAHIAH | $22,377.79 |
| 13 | GILTZ CONNOR G | $22,250.00 |
| 14 | COHEN JONAH S | $20,676.16 |
| 15 | MACK ALLEE C | $19,499.99 |
| 16 | MANCINI ADAM | $14,230.06 |
| 17 | 431-433 BROADWAY LLC | $11,662.08 |
| 18 | LINCOLN NATALIE P | $10,661.52 |
| 19 | ALL SQUARE REALTY LLC | $10,194.00 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |