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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,713,605.55 | 75.0% |
| 11 | $487,609.87 | 21.3% |
| 23 | $35,436.61 | 1.6% |
| 21 | $15,330.41 | 0.7% |
| 26 | $12,026.81 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FLYNN ANTHONY G | $68,501.14 |
| 2 | KURINSKY-MALOS MICHAELA R | $43,791.48 |
| 3 | SHORT BRYON H |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $487,609.87 |
| 0.5% |
| 24 | $10,954.48 | 0.5% |
| 25 | $7,186.38 | 0.3% |
| 31 | $2,657.29 | 0.1% |
| $40,000.00 |
| 4 | GLASSER JACOB A | $36,666.67 |
| 5 | WETHERED EMMA P | $31,666.67 |
| 6 | PANZERA VICTORIA I | $28,333.33 |
| 7 | STAMP MACKENZIE E | $27,089.07 |
| 8 | LUNA NAVARRETE MONICA | $24,702.87 |
| 9 | TIPPETT ALEXANDER D | $23,182.14 |
| 10 | AJAVON AJAWAVI | $21,912.52 |
| 11 | GENDREAU LAURA M | $21,666.67 |
| 12 | KATZ RAYNA M | $20,831.87 |
| 13 | BPG OFFICE PARTNERS XI 1105 MARKET LLC | $19,200.00 |
| 14 | GUERRY SERA M | $18,333.33 |
| 15 | SPECTER HATTI | $18,333.33 |
| 16 | SMITH JOSEPHINE M | $18,145.51 |
| 17 | HAYNOS NIAMH M | $17,333.33 |
| 18 | MAIL MATTERS LLC | $10,656.32 |
| 19 | SWEETNAM MEGHAN | $10,000.00 |
| 20 | CITIBANK GOV CARD SERVICE | $6,894.28 |