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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,517,480.25 | 75.0% |
| 11 | $432,013.10 | 21.4% |
| 23 | $40,323.04 | 2.0% |
| 21 | $14,620.38 | 0.7% |
| 26 | $9,574.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DELMONICO TIMOTHY J | $54,000.67 |
| 2 | MOHSEN RAANIA | $52,815.44 |
| 3 | HENSHALL ERIC J |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $432,013.10 |
| 0.5% |
| 25 | $6,150.00 | 0.3% |
| 31 | $3,045.85 | 0.2% |
| 24 | $99.82 | 0.0% |
| $32,249.66 |
| 4 | SERGE FRANCESCA A | $30,450.53 |
| 5 | OLIVE ISABELLA L | $30,000.00 |
| 6 | KHOROV ELLA S | $28,249.66 |
| 7 | WINCHESTER PLAZA | $26,019.00 |
| 8 | O'BRIEN KELLIE A | $24,000.34 |
| 9 | JEONG JUSTIN | $23,444.78 |
| 10 | PERERA STEPHANIE E | $22,250.34 |
| 11 | HARGIS NICHOLAS | $21,000.00 |
| 12 | GUGGENHEIM LILLIAN R | $19,500.34 |
| 13 | BARILLAS ANDREW J | $18,500.34 |
| 14 | CORONA-TORREZ GISELLA | $15,249.66 |
| 15 | MILLER HANNAH C | $15,076.94 |
| 16 | JABLONSKI ABBY L | $14,650.00 |
| 17 | TELEPHONE TOWNHALL MEETING INC | $9,436.50 |
| 18 | CITIBANK | $7,749.42 |
| 19 | MCDOWELL VICTORIA T | $7,249.30 |
| 20 | INDIGOVERN LLC | $6,150.00 |