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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,697,782.61 | 75.0% |
| 11 | $1,374,360.60 | 18.1% |
| 23 | $179,627.06 | 2.4% |
| 24 | $160,722.51 | 2.1% |
| 25 | $79,283.79 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PUBLIC INTEREST COMMUNICATIONS LLC | $49,174.00 |
| 2 | VAUGHN JESSICA L | $45,020.07 |
| 3 | INMAN BRADFORD |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $276,415.89 |
| 2023-q4 | 2024 | $386,215.81 |
| 2024-q1 | 2024 | $347,268.05 |
| 1.0% |
| 26 | $56,458.51 | 0.7% |
| 21 | $42,632.78 | 0.6% |
| 31 | $6,175.62 | 0.1% |
| $31,653.89 |
| 4 | ARIAS NICOLE | $29,749.99 |
| 5 | MERCADO EMILY | $28,125.01 |
| 6 | BOUCHER NOAH M | $25,000.00 |
| 7 | PAZ JULIO R | $23,894.32 |
| 8 | RAFFAELLI ANNE | $23,749.99 |
| 9 | 935 JEFFERSON LLC | $22,500.00 |
| 10 | ZAPATA ENRIQUE X | $19,625.01 |
| 11 | MAJID RAISA N | $17,750.01 |
| 12 | HOUSECALL LLC | $17,275.00 |
| 13 | RIORDAN KATHERINE T | $16,816.83 |
| 14 | DEROSE ANTHONY F | $16,300.84 |
| 15 | MCCOURT KAILYN A | $15,875.01 |
| 16 | HIRSCH LUCY M | $15,875.01 |
| 17 | HASSETT WILLIAM Z | $14,837.37 |
| 18 | WILLARD COURTNEY M | $14,243.01 |
| 19 | FIORI MARIE E | $8,826.39 |
| 20 | GIULINO DANIELLE M | $7,425.00 |
| 2025-q4 | 2026 | $364,460.85 |