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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,802,660.31 | 75.0% |
| 11 | $551,677.40 | 23.0% |
| 23 | $29,159.93 | 1.2% |
| 25 | $12,870.00 | 0.5% |
| 21 | $4,471.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DONOVAN GARRETT H | $56,424.99 |
| 2 | JACKMAN MICHAEL P | $44,425.00 |
| 3 | AMENDOLARA LAUREN |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $551,677.40 |
| 0.2% |
| 31 | $1,860.00 | 0.1% |
| 26 | $575.21 | 0.0% |
| 24 | $273.00 | 0.0% |
| $43,175.33 |
| 4 | MATTHEWS CHRISTOPHER D | $42,338.44 |
| 5 | MADDOCK RYAN P | $42,175.00 |
| 6 | OLEKSAK HENRY D | $42,175.00 |
| 7 | NELSON ANDREW A | $42,175.00 |
| 8 | WASIELEWSKI KAREN A | $42,175.00 |
| 9 | TEVES-RODA ELIZABETH | $38,909.14 |
| 10 | ROSA CEUMA P | $31,000.00 |
| 11 | GILDEA KATHLEEN B | $26,400.00 |
| 12 | OLEKSAK SAMUEL P | $25,102.21 |
| 13 | FREDERICKSON JARED E | $20,625.00 |
| 14 | COOPER BENJAMIN | $20,000.00 |
| 15 | SEQUEIRA GEOVANNY G | $16,666.72 |
| 16 | JCM PLYMOUTH ACQUISTIONS I LLC | $9,407.43 |
| 17 | VILLAGE MARKETPLACE LLC | $7,350.00 |
| 18 | 128 UNION STREET LLC | $7,050.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | HOUSECALL LLC | $5,025.00 |