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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,814,678.49 | 75.0% |
| 11 | $1,909,582.08 | 18.3% |
| 23 | $254,448.00 | 2.4% |
| 24 | $188,281.23 | 1.8% |
| 25 | $94,941.81 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KAISSI BRIAN O | $57,308.67 |
| 2 | LOWENTHAL ANDREW S | $50,302.66 |
| 3 | ABRAHAM SABEY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $354,485.40 |
| 2023-q1 | 2023 | $330,736.18 |
| 2023-q4 | 2024 | $415,987.52 |
| 0.9% |
| 26 | $92,769.32 | 0.9% |
| 21 | $44,230.80 | 0.4% |
| 31 | $15,839.59 | 0.2% |
| 22 | $4,800.00 | 0.0% |
| $36,748.00 |
| 4 | REIS LESLIE A | $31,500.00 |
| 5 | SHADIS VIVIAN F | $26,048.39 |
| 6 | PAYETTE ANDREW J | $25,999.67 |
| 7 | DODGE ANNA E | $25,500.00 |
| 8 | NILLES SAMUEL L | $23,751.33 |
| 9 | AEDER SADIE J | $21,750.67 |
| 10 | BANKS TRISTAN C | $20,425.18 |
| 11 | NAGARAJAN VIKAS M | $19,623.67 |
| 12 | AVVA VISHNU C | $18,442.51 |
| 13 | THUON RAYMOND J | $18,333.33 |
| 14 | KOULOUVARIS THEODORA C | $17,653.78 |
| 15 | GOSS HANNAH | $17,499.67 |
| 16 | ROBINOVITZ ELYE B | $14,688.17 |
| 17 | MALEC NICOLE M | $14,000.00 |
| 18 | HARRIS DEVON E | $11,463.53 |
| 19 | CITIBANK | $10,661.94 |
| 20 | 1701 E WOODFIELD ROAD LLC | $10,511.82 |
| 2024-q1 | 2024 | $353,478.12 |
| 2025-q4 | 2026 | $454,894.86 |