For more information and updates on MassArt's response to the Coronavirus/COVID-19 pandemic, please visit massart.edu/coronavirus. Please review the Technology department operations during Coronavirus-COVID-19 pandemic wiki article for information on access to Technology department facilities and services. Please submit technical issues and service requests to the help desk web customer portal, via email at helpdesk@massart.edu, or via phone 617.879.7888.
Page tree
Trust FundDept Descript-#Object-Obj Desc.Sum of MCA BudgetSum of Total Trans. AmountSum of Gl AmountSum of Open Enc.Sum of Available Budget% of Budget Used
Howie LaRoseeCAPITAL RENEWAL-6300KKK07-OFFICE FURNISHINGS$0.00 $134,278.88 $114,707.88 $19,571.00 ($134,278.88)NO BUDGET
Howie LaRoseeFACILITIES-6200LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR$0.00 $66,446.32 $34,389.12 $32,057.20 ($66,446.32)NO BUDGET
Christopher WrightADMISSIONS-3300UUU03-SOFTWARE & IT LICENSES$20,000.00 $76,183.83 $51,183.83 $25,000.00 ($56,183.83)380.9%
Howie LaRoseeCAPITAL RENEWAL-6300HHH06-ARCHITECTS$0.00 $51,880.00 $51,870.00 $10.00 ($51,880.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEEEF-COLLEGES OF THE FENWAY$33,500.00 $85,071.00 $85,071.00 $0.00 ($51,571.00)253.9%
Howie LaRoseeCAPITAL RENEWAL-6300KKKK7-CLASSROOM FURNITURE$0.00 $45,675.00 $45,675.00 $0.00 ($45,675.00)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250AAA08-OVERTIME PAY$0.00 $45,092.29 $45,092.29 $0.00 ($45,092.29)NO BUDGET
Kymberly PinderUNDERGRADUATE STUDIES-4000AAA14-BONUS PAY AND AWARDS$0.00 $44,680.50 $44,680.50 $0.00 ($44,680.50)NO BUDGET
Christopher WrightADMISSIONS-3300EEE12-SUBSCRIPTIONS$30,000.00 $69,801.27 $59,811.27 $9,990.00 ($39,801.27)232.7%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250KKK03-FACILITY EQUIPMENT$0.00 $37,993.27 $37,993.27 $0.00 ($37,993.27)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480JJJ46-TEMPORARY CLERICAL SERVICES$0.00 $37,696.00 $37,696.00 $0.00 ($37,696.00)NO BUDGET
Howie LaRoseeFACILITIES-6200LL43F-L43-MCA-FIRE ALARM MAINTENANCE$40,000.00 $70,561.56 $53,970.35 $16,591.21 ($30,561.56)176.4%
Howie LaRoseeFACILITIES-6200JJJ39-NON-HAZARDOUS WASTE REMOVAL SERVICES$65,000.00 $92,830.00 $78,807.26 $14,022.74 ($27,830.00)142.8%
Patrick O'ConnorENTERPRISE SYSTEMS-5440CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $27,573.00 $27,573.00 $0.00 ($27,573.00)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU07-INFORMATION TECHNOLOGY EQUIP$127,000.00 $153,695.21 $153,695.21 $0.00 ($26,695.21)121.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU08-IT EQUIP. LEASE-PURCHASE$0.00 $26,266.00 $26,266.00 $0.00 ($26,266.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU07-INFORMATION TECHNOLOGY EQUIP$69,010.00 $94,607.41 $94,607.41 $0.00 ($25,597.41)137.1%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCC09-CONTRACT EMPLOYEE/TRUST$3,649.00 $24,158.25 $24,158.25 $0.00 ($20,509.25)662.1%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460EEEEF-COLLEGES OF THE FENWAY$60,414.00 $77,741.00 $49,191.90 $28,549.10 ($17,327.00)128.7%
Christopher WrightADMISSIONS - CATALOGUE & MARKETING-3350HHH08-ARTISTS/GRAPHIC DESIGNERS$6,000.00 $23,255.00 $23,255.00 $0.00 ($17,255.00)387.6%
Christopher WrightADMISSIONS-3300EEE13-ADVERTISING EXPENSES$7,000.00 $22,500.04 $22,500.04 $0.00 ($15,500.04)321.4%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030CCC01-CONTRACTED FACULTY$0.00 $14,675.00 $14,675.00 $0.00 ($14,675.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300AAA08-OVERTIME PAY$0.00 $14,224.59 $14,224.59 $0.00 ($14,224.59)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420FFF16-LIB & TEACH.SUPP.&MAT.$13,200.00 $27,083.39 $27,083.39 $0.00 ($13,883.39)205.2%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKKK7-CLASSROOM FURNITURE$24,000.00 $37,367.20 $24,226.32 $13,140.88 ($13,367.20)155.7%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400UUU03-SOFTWARE & IT LICENSES$31,559.00 $44,559.97 $44,559.97 $0.00 ($13,000.97)141.2%
Steve GentileCDESIGN - ANIMATION-4420FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $11,655.97 $11,655.97 $0.00 ($11,655.97)NO BUDGET
Howie LaRoseeFACILITIES-6200LL43E-L43-MCA-ELEVATOR MAINTENANCE$125,000.00 $136,561.95 $68,288.97 $68,272.98 ($11,561.95)109.2%
Kymberly PinderUNDERGRADUATE STUDIES-4000CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $11,000.00 $11,000.00 $0.00 ($11,000.00)NO BUDGET
Maureen KeefeTITLE IX-2090HHH09-ATTORNEYS/LEGAL SERVICES$0.00 $10,725.00 $10,725.00 $0.00 ($10,725.00)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600EEEEF-COLLEGES OF THE FENWAY$0.00 $10,333.00 $10,333.00 $0.00 ($10,333.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300HHH14-HEALTH & SAFETY EXPERTS$0.00 $10,000.00 $0.00 $10,000.00 ($10,000.00)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $9,903.68 $9,903.68 $0.00 ($9,903.68)NO BUDGET
Howie LaRoseeFACILITIES-6200UUU03-SOFTWARE & IT LICENSES$5,000.00 $14,300.14 $11,800.14 $2,500.00 ($9,300.14)286.0%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030JJJ56-FOOD SERVICES$0.00 $9,244.98 $9,244.98 $0.00 ($9,244.98)NO BUDGET
Christopher WrightADMISSIONS ENROLL INITIATIVE-3370HHH19-MANAGEMENT CONSULTANTS$83,000.00 $92,171.26 $61,085.63 $31,085.63 ($9,171.26)111.0%
Claudia LeClairCOLLEGE EVENTS-2060KKK07-OFFICE FURNISHINGS$0.00 $8,923.40 $0.00 $8,923.40 ($8,923.40)NO BUDGET
Howie LaRoseeFACILITIES-6200GGG07-HEATING & AIR CON.,WATER TREAT. CHEM. & SUPPL.$3,500.00 $12,250.41 $9,300.30 $2,950.11 ($8,750.41)350.0%
Howie LaRoseeFACILITIES-6200HHH19-MANAGEMENT CONSULTANTS$19,000.00 $27,695.00 $14,825.00 $12,870.00 ($8,695.00)145.8%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU05-IT PROFESSIONALS$60,000.00 $68,590.00 $4,366.50 $64,223.50 ($8,590.00)114.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450UUU03-SOFTWARE & IT LICENSES$537.00 $9,074.50 $9,074.50 $0.00 ($8,537.50)1689.9%
Howie LaRoseeCAPITAL RENEWAL-6300JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $7,678.21 $4,943.61 $2,734.60 ($7,678.21)NO BUDGET
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460EEE12-SUBSCRIPTIONS$0.00 $7,561.21 $3,421.86 $4,139.35 ($7,561.21)NO BUDGET
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490KKK02-EDUCATIONAL EQUIPMENT$0.00 $7,302.95 $7,302.95 $0.00 ($7,302.95)NO BUDGET
Robert PerryVP ADMIN & FINANCE-5000EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $7,062.48 $7,062.48 $0.00 ($7,062.48)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300BBBB5-TRAV,REG,CONF & TRAIN$0.00 $6,973.12 $6,973.12 $0.00 ($6,973.12)NO BUDGET
Dwayne FarleyPARKING-2620BBBB5-TRAV,REG,CONF & TRAIN$0.00 $6,970.00 $6,970.00 $0.00 ($6,970.00)NO BUDGET
Soon-Mi YooFILM-4810KKK02-EDUCATIONAL EQUIPMENT$16,098.00 $23,064.70 $23,064.70 ($0.00)($6,966.70)143.3%
Howie LaRoseeFACILITIES-6200JJJ21-HAZARDOUS WASTE REMOVAL SERVICES$50,000.00 $56,930.40 $13,318.15 $43,612.25 ($6,930.40)113.9%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE22-TEMP USE OF SPACE & CONF. INCID$99,525.00 $106,350.00 $15,000.00 $91,350.00 ($6,825.00)106.9%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $6,600.00 $6,600.00 $0.00 ($6,600.00)NO BUDGET
Christopher WrightADMISSIONS-3300EEE02-PRINTING EXPENSES AND SUPPLIES$20,000.00 $26,555.61 $25,141.61 $1,414.00 ($6,555.61)132.8%
Howie LaRoseeFACILITIES-6200LLL23-FACILITY EQUIP RENTAL OR LEASE$1,000.00 $7,403.10 $0.00 $7,403.10 ($6,403.10)740.3%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $5,725.00 $5,725.00 $0.00 ($5,725.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300CCC05-CONTRACTED STUDENT INTERNS$0.00 $5,717.88 $5,717.88 $0.00 ($5,717.88)NO BUDGET
Christopher WrightADMISSIONS-3300WWCES-TRANS TO CE K-12 SCHOLARSHIPS$0.00 $5,700.00 $5,700.00 $0.00 ($5,700.00)NO BUDGET
Howie LaRoseeFACILITIES-6200LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$0.00 $5,325.29 $2,675.29 $2,650.00 ($5,325.29)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $5,037.00 $5,037.00 $0.00 ($5,037.00)NO BUDGET
Lisa TungCURATORIAL-3400UUU05-IT PROFESSIONALS$0.00 $5,000.00 $1,350.00 $3,650.00 ($5,000.00)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250HHH08-ARTISTS/GRAPHIC DESIGNERS$0.00 $5,000.00 $1,000.00 $4,000.00 ($5,000.00)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250UUU06-INFORMATION TECHNOLOGY CABLING$0.00 $4,940.00 $0.00 $4,940.00 ($4,940.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000JJJ56-FOOD SERVICES$0.00 $4,841.85 $4,236.75 $605.10 ($4,841.85)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420UUU03-SOFTWARE & IT LICENSES$0.00 $4,788.00 $4,788.00 $0.00 ($4,788.00)NO BUDGET
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740EEEEF-COLLEGES OF THE FENWAY$0.00 $4,750.00 $4,750.00 $0.00 ($4,750.00)NO BUDGET
Maureen KeefeTITLE IX-2090HHH30-PERFORMERS$1,000.00 $5,725.00 $2,862.50 $2,862.50 ($4,725.00)572.5%
Matt HincmanGLASS-4730EEEEM-MEMBERSHIPS$0.00 $4,642.50 $4,642.50 $0.00 ($4,642.50)NO BUDGET
Lisa TungCURATORIAL-3400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $5,541.46 $5,541.46 $0.00 ($4,541.46)554.1%
Howie LaRoseeFACILITIES-6200GGG05-FUEL FOR VEHICLES$300.00 $4,800.00 $988.93 $3,811.07 ($4,500.00)1600.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBBB5-TRAV,REG,CONF & TRAIN$0.00 $4,390.11 $4,390.11 $0.00 ($4,390.11)NO BUDGET
Robert PerryVP ADMIN & FINANCE-5000HHH19-MANAGEMENT CONSULTANTS$0.00 $4,084.00 $4,084.00 $0.00 ($4,084.00)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200KKK07-OFFICE FURNISHINGS$0.00 $4,006.91 $4,006.91 ($0.00)($4,006.91)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $3,982.00 $3,982.00 $0.00 ($3,982.00)NO BUDGET
Marc HollandSTUDIO FOUNDATION-4200CCC05-CONTRACTED STUDENT INTERNS$0.00 $3,949.25 $3,949.25 $0.00 ($3,949.25)NO BUDGET
Elizabeth Smith-FreedmanADA COMPLIANCE-1800KKK02-EDUCATIONAL EQUIPMENT$800.00 $4,715.99 $4,715.99 $0.00 ($3,915.99)589.5%
Jim McDaidFENWAY CASH-5120EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $3,883.70 $3,883.70 $0.00 ($3,883.70)NO BUDGET
Howie LaRoseeFACILITIES-6200JJJ18-EXTERMINATORS$5,500.00 $9,360.00 $4,887.00 $4,473.00 ($3,860.00)170.2%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH08-ARTISTS/GRAPHIC DESIGNERS$0.00 $3,840.00 $3,840.00 $0.00 ($3,840.00)NO BUDGET
Christopher WrightADMISSIONS-3300CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $3,754.87 $3,754.87 $0.00 ($3,754.87)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500CCC05-CONTRACTED STUDENT INTERNS$3,000.00 $6,737.83 $6,737.83 $0.00 ($3,737.83)224.6%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$3,000.00 $6,657.20 $6,657.20 $0.00 ($3,657.20)221.9%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,500.00 $5,045.50 $5,045.50 $0.00 ($3,545.50)336.4%
Lisa TungCURATORIAL-3400EEE22-TEMP USE OF SPACE & CONF. INCID$0.00 $3,386.53 $3,386.53 $0.00 ($3,386.53)NO BUDGET
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU07-INFORMATION TECHNOLOGY EQUIP$22,000.00 $25,326.55 $25,326.55 $0.00 ($3,326.55)115.1%
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $3,261.08 $3,261.08 $0.00 ($3,261.08)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550FFF16-LIB & TEACH.SUPP.&MAT.$15,800.00 $18,996.62 $18,996.62 $0.00 ($3,196.62)120.2%
Steve GentileCDESIGN - ANIMATION-4420JJJ33-PHOTOGRAPHIC SERVICES$2,000.00 $5,128.79 $5,128.79 $0.00 ($3,128.79)256.4%
Maureen KeefeSTUDENT DEVELOPMENT-2000HHH15-HONORIA FOR VISITING ARTISTS$0.00 $3,050.00 $3,050.00 $0.00 ($3,050.00)NO BUDGET
Jim McDaidCENTRAL SERVICES-5110CCC05-CONTRACTED STUDENT INTERNS$0.00 $3,015.00 $3,015.00 $0.00 ($3,015.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300HHH12-ENGINEERS$0.00 $3,000.00 $0.00 $3,000.00 ($3,000.00)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420CCC05-CONTRACTED STUDENT INTERNS$0.00 $2,886.00 $2,886.00 $0.00 ($2,886.00)NO BUDGET
Lisa TungCURATORIAL-3400CCC05-CONTRACTED STUDENT INTERNS$0.00 $2,880.00 $2,880.00 $0.00 ($2,880.00)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250FFF10-FACILITY FURNISHINGS$0.00 $2,858.00 $2,858.00 $0.00 ($2,858.00)NO BUDGET
Laura FlynnTRANSITION PROGRAMS-2350AAA14-BONUS PAY AND AWARDS$0.00 $2,800.00 $2,800.00 $0.00 ($2,800.00)NO BUDGET
Nita SturialeSIM-4830UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,778.49 $2,778.49 $0.00 ($2,778.49)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $2,729.52 $2,729.52 $0.00 ($2,729.52)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $3,216.00 $0.00 $3,216.00 ($2,716.00)643.2%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040CCCC5-STUDENT INTERN CAMPUS EMPLOY$3,000.00 $5,673.00 $5,673.00 $0.00 ($2,673.00)189.1%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $2,643.75 $2,643.75 $0.00 ($2,643.75)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500KKK07-OFFICE FURNISHINGS$0.00 $2,611.00 $2,611.00 $0.00 ($2,611.00)NO BUDGET
Betsy SmithHEALTH SERVICES-2400CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $2,568.00 $2,568.00 $0.00 ($2,568.00)NO BUDGET
Lisa TungCURATORIAL-3400UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,508.96 $2,508.96 $0.00 ($2,508.96)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,476.65 $2,476.65 $0.00 ($2,476.65)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $2,430.00 $2,430.00 $0.00 ($2,430.00)NO BUDGET
Christopher WrightADMISSIONS - CATALOGUE & MARKETING-3350EEE02-PRINTING EXPENSES AND SUPPLIES$60,000.00 $62,412.00 $62,412.00 $0.00 ($2,412.00)104.0%
Howie LaRoseeFACILITIES-6200BBB07-TANGIBLE ASSET ALLOWANCES$500.00 $2,856.00 $2,856.00 $0.00 ($2,356.00)571.2%
Howie LaRoseeCAPITAL RENEWAL-6300UUU03-SOFTWARE & IT LICENSES$0.00 $2,336.84 $2,336.84 $0.00 ($2,336.84)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $2,323.00 $2,323.00 $0.00 ($2,323.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $2,298.35 $2,298.35 $0.00 ($2,298.35)NO BUDGET
Lisa TungCURATORIAL-3400HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $4,250.00 $4,250.00 $0.00 ($2,250.00)212.5%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400UUU03-SOFTWARE & IT LICENSES$0.00 $2,192.33 $2,192.33 $0.00 ($2,192.33)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $2,120.00 $2,120.00 $0.00 ($2,120.00)NO BUDGET
Matt HincmanGLASS-4730LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$2,338.00 $4,395.00 $3,000.00 $1,395.00 ($2,057.00)188.0%
Dwayne FarleyPUBLIC SAFETY-2600HHH15-HONORIA FOR VISITING ARTISTS$0.00 $2,025.00 $2,025.00 $0.00 ($2,025.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH30-PERFORMERS$0.00 $2,000.00 $0.00 $2,000.00 ($2,000.00)NO BUDGET
Maureen KeefeTITLE IX-2090JJJ33-PHOTOGRAPHIC SERVICES$0.00 $1,996.39 $1,996.39 $0.00 ($1,996.39)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$4,800.00 $6,762.38 $6,762.38 $0.00 ($1,962.38)140.9%
Laura McPheePHOTO-4820UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $1,944.99 $1,944.99 $0.00 ($1,944.99)NO BUDGET
Nita SturialeSIM-4830CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,000.00 $3,942.00 $3,942.00 $0.00 ($1,942.00)197.1%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040FFF16-LIB & TEACH.SUPP.&MAT.$3,000.00 $4,895.18 $4,895.18 $0.00 ($1,895.18)163.2%
Marjorie O'MalleyIA-MAJOR GIFTS-1430EEEEM-MEMBERSHIPS$285.00 $2,125.00 $2,125.00 $0.00 ($1,840.00)745.6%
Howie LaRoseeFACILITIES-6200FFF10-FACILITY FURNISHINGS$1,800.00 $3,632.00 $3,632.00 $0.00 ($1,832.00)201.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,832.00 $1,832.00 $0.00 ($1,832.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070HHH15-HONORIA FOR VISITING ARTISTS$0.00 $1,825.00 $1,825.00 $0.00 ($1,825.00)NO BUDGET
Matt HincmanGLASS-4730FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $1,725.81 $1,725.81 $0.00 ($1,725.81)NO BUDGET
Nita SturialeSIM-4830KKK07-OFFICE FURNISHINGS$0.00 $1,655.85 $1,655.85 $0.00 ($1,655.85)NO BUDGET
Soon-Mi YooFILM-4810CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $4,561.51 $4,561.51 $0.00 ($1,561.51)152.1%
Laura FlynnTRANSITION PROGRAMS-2350CCCC5-STUDENT INTERN CAMPUS EMPLOY$9,155.50 $10,715.50 $10,715.50 $0.00 ($1,560.00)117.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300JJJ56-FOOD SERVICES$1,000.00 $2,539.40 $2,539.40 $0.00 ($1,539.40)253.9%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320JJJ56-FOOD SERVICES$0.00 $1,512.82 $1,512.82 $0.00 ($1,512.82)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480JJJ56-FOOD SERVICES$0.00 $1,500.00 $1,500.00 $0.00 ($1,500.00)NO BUDGET
Kymberly PinderUNDERGRADUATE STUDIES-4000CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,500.00 $1,500.00 $0.00 ($1,500.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400UUU07-INFORMATION TECHNOLOGY EQUIP$2,500.00 $3,997.54 $3,997.54 $0.00 ($1,497.54)159.9%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,428.00 $1,428.00 $0.00 ($1,428.00)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $1,425.00 $1,425.00 $0.00 ($1,425.00)NO BUDGET
Robert PerryVP ADMIN & FINANCE-5000UUU03-SOFTWARE & IT LICENSES$20,175.00 $21,600.00 $21,600.00 $0.00 ($1,425.00)107.1%
Christopher WrightADMISSIONS-3300AAA08-OVERTIME PAY$0.00 $1,423.43 $1,423.43 $0.00 ($1,423.43)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800KKKK7-CLASSROOM FURNITURE$0.00 $1,413.51 $1,413.51 $0.00 ($1,413.51)NO BUDGET
Matt HincmanJEWELRY & METALSMITHING-4740LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $1,390.36 $1,390.36 $0.00 ($1,390.36)NO BUDGET
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU03-SOFTWARE & IT LICENSES$0.00 $1,380.00 $0.00 $1,380.00 ($1,380.00)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800FFF16-LIB & TEACH.SUPP.&MAT.$2,000.00 $3,377.01 $3,377.01 $0.00 ($1,377.01)168.9%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,350.00 $1,350.00 $0.00 ($1,350.00)NO BUDGET
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC01-CONTRACTED FACULTY$0.00 $1,344.00 $1,344.00 $0.00 ($1,344.00)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600EEEEI-INSURANCE$0.00 $1,335.44 $1,335.44 $0.00 ($1,335.44)NO BUDGET
Gina YarbroughLEGAL FEES-1060BBBB5-TRAV,REG,CONF & TRAIN$0.00 $1,329.95 $1,329.95 $0.00 ($1,329.95)NO BUDGET
Elizabeth DiCiccoCAMPUS CENTER-2200CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,320.00 $1,320.00 $0.00 ($1,320.00)NO BUDGET
James CambronneFINE ARTS 2D-4600CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $1,300.00 $1,300.00 $0.00 ($1,300.00)NO BUDGET
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $1,290.00 $1,290.00 $0.00 ($1,290.00)NO BUDGET
Matt HincmanSCULPTURE-4750CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,263.00 $1,263.00 $0.00 ($1,263.00)NO BUDGET
Matt HincmanFINE ARTS 3D-4700FFFFT-ACADEMIC PROG/STUD.TRAVEL$700.00 $1,950.00 $1,950.00 $0.00 ($1,250.00)278.6%
Claudia LeClairCOLLEGE EVENTS-2060UUU10-IT EQUIP MAIN & REPAIR$0.00 $1,246.79 $1,246.79 $0.00 ($1,246.79)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $1,243.99 $1,243.99 $0.00 ($1,243.99)NO BUDGET
Ernie PlowmanPRESIDENT'S GALLERY-3425KKK02-EDUCATIONAL EQUIPMENT$0.00 $1,222.30 $1,222.30 $0.00 ($1,222.30)NO BUDGET
Laura FlynnLEADERSHIP-2015BBBB5-TRAV,REG,CONF & TRAIN$0.00 $1,215.61 $1,215.61 $0.00 ($1,215.61)NO BUDGET
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $1,200.00 $1,200.00 $0.00 ($1,200.00)NO BUDGET
Jonathan RandREGISTRAR-3100EEE02-PRINTING EXPENSES AND SUPPLIES$4,200.00 $5,387.00 $1,387.00 $4,000.00 ($1,187.00)128.3%
Soon-Mi YooVIDEO-4840CCC05-CONTRACTED STUDENT INTERNS$0.00 $1,121.25 $1,121.25 $0.00 ($1,121.25)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570AAA14-BONUS PAY AND AWARDS$0.00 $1,120.00 $1,120.00 $0.00 ($1,120.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$300.00 $1,412.18 $1,412.18 $0.00 ($1,112.18)470.7%
Jamie CostelloMULTICULTURAL PROGRAMS-2040LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $1,105.49 $1,105.49 $0.00 ($1,105.49)NO BUDGET
Christopher WrightADMISSIONS-3300EEEEM-MEMBERSHIPS$4,000.00 $5,090.00 $5,090.00 $0.00 ($1,090.00)127.3%
Lisa TungCURATORIAL-3400UUU03-SOFTWARE & IT LICENSES$0.00 $1,086.63 $1,086.63 $0.00 ($1,086.63)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $1,059.60 $1,059.60 $0.00 ($1,059.60)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550KKK07-OFFICE FURNISHINGS$0.00 $1,038.00 $1,038.00 $0.00 ($1,038.00)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $1,014.24 $1,014.24 $0.00 ($1,014.24)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $1,209.52 $1,209.52 $0.00 ($1,009.52)604.8%
Rachel ResnickLIBRARY-3600EEE12-SUBSCRIPTIONS$80,934.00 $81,943.36 $81,943.36 $0.00 ($1,009.36)101.2%
Marc HollandSTUDIO FOUNDATION-4200KKKK7-CLASSROOM FURNITURE$0.00 $1,008.44 $1,008.44 $0.00 ($1,008.44)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEEE2-TONER & INK$0.00 $1,000.00 $1,000.00 $0.00 ($1,000.00)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400HHH15-HONORIA FOR VISITING ARTISTS$0.00 $1,000.00 $1,000.00 $0.00 ($1,000.00)NO BUDGET
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF25-MAIN.& REPAIR TOOLS & SUPP.$325.00 $1,316.51 $1,316.51 $0.00 ($991.51)405.1%
Velda McRae-YatesHUMAN RESOURCES-5600HHH30-PERFORMERS$0.00 $975.00 $975.00 $0.00 ($975.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEEEM-MEMBERSHIPS$1,000.00 $1,975.00 $1,975.00 $0.00 ($975.00)197.5%
Dwayne FarleyPUBLIC SAFETY-2600FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $960.44 $960.44 $0.00 ($960.44)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $957.37 $957.37 $0.00 ($957.37)NO BUDGET
Nita SturialeSIM-4830UUU03-SOFTWARE & IT LICENSES$500.00 $1,447.27 $1,447.27 $0.00 ($947.27)289.5%
Christopher WrightPORTFOLIO ACTIVITIES-3310EEE02-PRINTING EXPENSES AND SUPPLIES$7,700.00 $8,638.00 $8,638.00 $0.00 ($938.00)112.2%
Jim McDaidADMINISTRATIVE SERVICES-5100CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $896.00 $896.00 $0.00 ($896.00)NO BUDGET
Aurelio RamirezFINANCIAL AID-5200CCC05-CONTRACTED STUDENT INTERNS$0.00 $873.00 $873.00 $0.00 ($873.00)NO BUDGET
Laura McPheePHOTO-4820KKK07-OFFICE FURNISHINGS$0.00 $857.50 $857.50 $0.00 ($857.50)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $840.00 $840.00 $0.00 ($840.00)NO BUDGET
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCC09-CONTRACT EMPLOYEE/TRUST$788.00 $1,624.23 $1,624.23 $0.00 ($836.23)206.1%
Joshua CohenCS - LIBERAL ARTS-4360EEEE2-TONER & INK$0.00 $830.99 $830.99 $0.00 ($830.99)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800KKK02-EDUCATIONAL EQUIPMENT$0.00 $810.27 $810.27 $0.00 ($810.27)NO BUDGET
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $808.00 $808.00 $0.00 ($808.00)NO BUDGET
Christopher WrightADMISSIONS-3300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,500.00 $3,301.27 $3,301.27 $0.00 ($801.27)132.1%
Nita SturialeSIM-4830FFF16-LIB & TEACH.SUPP.&MAT.$6,200.00 $6,990.75 $6,990.75 $0.00 ($790.75)112.8%
Lisa TungCURATORIAL-3400EEEEM-MEMBERSHIPS$0.00 $770.00 $770.00 $0.00 ($770.00)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600EEE14-EXHIBITS/DISPLAYS$0.00 $760.00 $760.00 $0.00 ($760.00)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600UUU01-TELECOMM SERVICES-DATA$0.00 $758.04 $443.39 $314.65 ($758.04)NO BUDGET
Elizabeth DiCiccoVOLUNTEER-2045FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$200.00 $944.23 $944.23 $0.00 ($744.23)472.1%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $735.00 $735.00 $0.00 ($735.00)NO BUDGET
Ellen CarrMARKETING-1200CCC09-CONTRACT EMPLOYEE/TRUST$1,142.00 $1,859.37 $1,859.37 $0.00 ($717.37)162.8%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300LLL27-OFFICE FURNISHING RENTAL OR LEASE$0.00 $717.07 $0.00 $717.07 ($717.07)NO BUDGET
Howie LaRoseeSOUTH HALL - RELOCATION COSTS-6250LL43F-L43-MCA-FIRE ALARM MAINTENANCE$0.00 $714.50 $714.50 $0.00 ($714.50)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570CCCC5-STUDENT INTERN CAMPUS EMPLOY$960.00 $1,665.00 $1,665.00 $0.00 ($705.00)173.4%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEEE2-TONER & INK$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600AAA14-BONUS PAY AND AWARDS$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ60-LICENSED & PROF TRADEPERSONS$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $700.00 $700.00 $0.00 ($700.00)NO BUDGET
Christopher WrightADMISSIONS-3300JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$0.00 $696.00 $696.00 $0.00 ($696.00)NO BUDGET
Matt HincmanFINE ARTS 3D-4700KKK02-EDUCATIONAL EQUIPMENT$500.00 $1,188.00 $1,188.00 $0.00 ($688.00)237.6%
James CambronnePRINTMAKING-4680CCC05-CONTRACTED STUDENT INTERNS$0.00 $684.00 $684.00 $0.00 ($684.00)NO BUDGET
Karalynn GauINSTITUTIONAL RESEARCH-1300UUU05-IT PROFESSIONALS$0.00 $660.05 $660.05 $0.00 ($660.05)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550KKKK7-CLASSROOM FURNITURE$0.00 $660.00 $660.00 $0.00 ($660.00)NO BUDGET
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $651.00 $651.00 $0.00 ($651.00)NO BUDGET
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKKK7-CLASSROOM FURNITURE$0.00 $646.22 $646.22 $0.00 ($646.22)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570KKKK7-CLASSROOM FURNITURE$0.00 $646.22 $646.22 $0.00 ($646.22)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360BBBB5-TRAV,REG,CONF & TRAIN$700.00 $1,344.37 $1,344.37 $0.00 ($644.37)192.1%
Lisa TungCURATORIAL-3400JJJ33-PHOTOGRAPHIC SERVICES$0.00 $641.37 $641.37 $0.00 ($641.37)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000JJJ56-FOOD SERVICES$3,000.00 $3,636.42 $3,636.42 $0.00 ($636.42)121.2%
Sondra GraceEDESIGN - FASHION-4550BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $2,608.99 $2,608.99 $0.00 ($608.99)130.4%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500JJJ56-FOOD SERVICES$6,000.00 $6,607.90 $6,607.90 $0.00 ($607.90)110.1%
Laura McPheePHOTO-4820CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $600.00 $600.00 $0.00 ($600.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000EEEE2-TONER & INK$0.00 $600.00 $600.00 $0.00 ($600.00)NO BUDGET
Christopher WrightPORTFOLIO ACTIVITIES-3310AAA08-OVERTIME PAY$0.00 $559.71 $559.71 $0.00 ($559.71)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $525.41 $525.41 $0.00 ($525.41)NO BUDGET
Maureen KeefeTITLE IX-2090EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $508.00 $508.00 $0.00 ($508.00)NO BUDGET
Jim McDaidADMINISTRATIVE SERVICES-5100BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $504.00 $504.00 $0.00 ($504.00)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420KKK03-FACILITY EQUIPMENT$0.00 $500.46 $500.46 $0.00 ($500.46)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEEE2-TONER & INK$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
James CambronnePAINTING-4640HHH15-HONORIA FOR VISITING ARTISTS$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Soon-Mi YooVIDEO-4840CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $500.00 $500.00 $0.00 ($500.00)NO BUDGET
Matt HincmanGLASS-4730KKK02-EDUCATIONAL EQUIPMENT$1,000.00 $1,492.00 $1,492.00 $0.00 ($492.00)149.2%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $484.00 $484.00 $0.00 ($484.00)NO BUDGET
Claudia LeClairCOLLEGE EVENTS-2060WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $480.00 $480.00 $0.00 ($480.00)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550JJJ04-ART MODELS/ARTWORK$0.00 $468.75 $468.75 $0.00 ($468.75)NO BUDGET
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $450.00 $450.00 $0.00 ($450.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF01-FOOD & BEVERAGES$0.00 $443.65 $443.65 $0.00 ($443.65)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,000.00 $2,436.53 $2,436.53 $0.00 ($436.53)121.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE13-ADVERTISING EXPENSES$0.00 $435.00 $435.00 $0.00 ($435.00)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE13-ADVERTISING EXPENSES$0.00 $425.00 $425.00 $0.00 ($425.00)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,225.00 $1,625.47 $1,625.47 $0.00 ($400.47)132.7%
Steve GentileCDESIGN - ANIMATION-4420EEEEM-MEMBERSHIPS$0.00 $400.00 $400.00 $0.00 ($400.00)NO BUDGET
Lisa TungCURATORIAL-3400BBBB5-TRAV,REG,CONF & TRAIN$0.00 $392.54 $392.54 $0.00 ($392.54)NO BUDGET
Nita SturialeSIM-4830EEE12-SUBSCRIPTIONS$0.00 $390.00 $390.00 $0.00 ($390.00)NO BUDGET
Ernie PlowmanVP ACADEMIC AFFAIRS-3000LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $375.37 $375.37 $0.00 ($375.37)NO BUDGET
Jamie CostelloMULTICULTURAL PROGRAMS-2040FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $375.00 $375.00 $0.00 ($375.00)NO BUDGET
Matt HincmanCERAMICS-4710CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $360.00 $360.00 $0.00 ($360.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $352.20 $352.20 $0.00 ($352.20)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $350.00 $350.00 $0.00 ($350.00)NO BUDGET
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460EEEEM-MEMBERSHIPS$0.00 $330.00 $330.00 $0.00 ($330.00)NO BUDGET
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700EEEEM-MEMBERSHIPS$0.00 $325.00 $325.00 $0.00 ($325.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450FFF01-FOOD & BEVERAGES$150.00 $451.85 $451.85 $0.00 ($301.85)301.2%
Matt HincmanFIBERS-4720JJJ56-FOOD SERVICES$0.00 $301.43 $301.43 $0.00 ($301.43)NO BUDGET
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440AAA14-BONUS PAY AND AWARDS$0.00 $300.00 $300.00 $0.00 ($300.00)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEEE2-TONER & INK$200.00 $500.00 $500.00 $0.00 ($300.00)250.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE15-BOTTLED WATER$0.00 $299.71 $299.71 $0.00 ($299.71)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570CCC05-CONTRACTED STUDENT INTERNS$0.00 $297.00 $297.00 $0.00 ($297.00)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEEEM-MEMBERSHIPS$110.00 $400.00 $400.00 $0.00 ($290.00)363.6%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $2,288.28 $2,288.28 $0.00 ($288.28)114.4%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE13-ADVERTISING EXPENSES$0.00 $281.62 $281.62 $0.00 ($281.62)NO BUDGET
Matt HincmanJEWELRY & METALSMITHING-4740HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $279.03 $279.03 $0.00 ($279.03)NO BUDGET
Judith AndersonEDESIGN - INDUSTRIAL-4570JJJ56-FOOD SERVICES$400.00 $674.27 $674.27 $0.00 ($274.27)168.6%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320LLL27-OFFICE FURNISHING RENTAL OR LEASE$0.00 $274.18 $274.18 $0.00 ($274.18)NO BUDGET
Howie LaRoseeFACILITIES-6200EEE19-FEES, FINES, LICENSES & PERMITS$4,400.00 $4,671.38 $4,671.38 $0.00 ($271.38)106.2%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEEE2-TONER & INK$0.00 $250.00 $250.00 $0.00 ($250.00)NO BUDGET
Matt HincmanSCULPTURE-4750FFF01-FOOD & BEVERAGES$0.00 $247.73 $247.73 $0.00 ($247.73)NO BUDGET
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460JJJ56-FOOD SERVICES$0.00 $236.45 $236.45 $0.00 ($236.45)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000UUU03-SOFTWARE & IT LICENSES$0.00 $236.10 $236.10 $0.00 ($236.10)NO BUDGET
Jim McDaidCENTRAL SERVICES-5110BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $228.00 $228.00 $0.00 ($228.00)NO BUDGET
Maureen KeefeSTUDENT DEVELOPMENT-2000CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $228.00 $228.00 $0.00 ($228.00)NO BUDGET
Howie LaRoseeCAPITAL RENEWAL-6300EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $225.00 $225.00 $0.00 ($225.00)NO BUDGET
Elizabeth DiCiccoCAMPUS CENTER-2200CCCC5-STUDENT INTERN CAMPUS EMPLOY$14,721.00 $14,943.00 $14,943.00 $0.00 ($222.00)101.5%
Elizabeth DiCiccoVOLUNTEER-2045FFF01-FOOD & BEVERAGES$0.00 $213.43 $213.43 $0.00 ($213.43)NO BUDGET
Elizabeth DiCiccoVOLUNTEER-2045JJJ56-FOOD SERVICES$0.00 $210.18 $210.18 $0.00 ($210.18)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEE12-SUBSCRIPTIONS$150.00 $355.00 $355.00 $0.00 ($205.00)236.7%
Marc HollandSTUDIO FOUNDATION-4200JJJ56-FOOD SERVICES$0.00 $204.82 $204.82 $0.00 ($204.82)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600FFF01-FOOD & BEVERAGES$0.00 $204.38 $204.38 $0.00 ($204.38)NO BUDGET
Adriana KatzewART EDUCATION-4100JJJ56-FOOD SERVICES$0.00 $202.20 $202.20 $0.00 ($202.20)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $200.00 $200.00 $0.00 ($200.00)NO BUDGET
Jim McDaidADMINISTRATIVE SERVICES-5100FFF09-CLOTHING AND FOOTWARE$250.00 $449.65 $449.65 $0.00 ($199.65)179.9%
Matt HincmanSCULPTURE-4750AAA14-BONUS PAY AND AWARDS$0.00 $197.71 $197.71 $0.00 ($197.71)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470BBB07-TANGIBLE ASSET ALLOWANCES$0.00 $196.00 $196.00 $0.00 ($196.00)NO BUDGET
Ernie PlowmanDESIGN & MEDIA CENTER-3800UUU03-SOFTWARE & IT LICENSES$0.00 $195.00 $195.00 $0.00 ($195.00)NO BUDGET
Adriana KatzewART EDUCATION-4100AAA08-OVERTIME PAY$0.00 $187.45 $187.45 $0.00 ($187.45)NO BUDGET
Rachel ResnickLIBRARY-3600EEEEM-MEMBERSHIPS$47,335.00 $47,517.00 $47,517.00 $0.00 ($182.00)100.4%
Matt HincmanJEWELRY & METALSMITHING-4740JJJ56-FOOD SERVICES$0.00 $179.54 $179.54 $0.00 ($179.54)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500EEEEM-MEMBERSHIPS$0.00 $179.00 $179.00 $0.00 ($179.00)NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360JJJ56-FOOD SERVICES$2,025.00 $2,203.57 $2,203.57 $0.00 ($178.57)108.8%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700AAA08-OVERTIME PAY$0.00 $170.67 $170.67 $0.00 ($170.67)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420FFF01-FOOD & BEVERAGES$0.00 $163.50 $163.50 $0.00 ($163.50)NO BUDGET
Lisa TungCURATORIAL-3400EEE12-SUBSCRIPTIONS$0.00 $159.38 $159.38 $0.00 ($159.38)NO BUDGET
Betsy SmithHEALTH SERVICES-2400HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $1,350.00 $1,350.00 $0.00 ($150.00)112.5%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050CCC05-CONTRACTED STUDENT INTERNS$300.00 $449.00 $449.00 $0.00 ($149.00)149.7%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCC05-CONTRACTED STUDENT INTERNS$0.00 $144.00 $144.00 $0.00 ($144.00)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420FFF01-FOOD & BEVERAGES$0.00 $142.46 $142.46 $0.00 ($142.46)NO BUDGET
David NoltaCS - ART HISTORY-4330FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $135.00 $135.00 $0.00 ($135.00)NO BUDGET
Adriana KatzewART EDUCATION-4100CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $125.00 $125.00 $0.00 ($125.00)NO BUDGET
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE12-SUBSCRIPTIONS$199.00 $319.77 $319.77 $0.00 ($120.77)160.7%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $120.00 $120.00 $0.00 ($120.00)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $118.58 $118.58 $0.00 ($118.58)NO BUDGET
Matt HincmanJEWELRY & METALSMITHING-4740BBBB5-TRAV,REG,CONF & TRAIN$0.00 $118.32 $118.32 $0.00 ($118.32)NO BUDGET
Laura McPheePHOTO-4820EEE06-POSTAGE$0.00 $117.77 $117.77 $0.00 ($117.77)NO BUDGET
Matt HincmanFINE ARTS 3D-4700FFF16-LIB & TEACH.SUPP.&MAT.$3,920.00 $4,035.00 $1,417.46 $2,617.54 ($115.00)102.9%
Sondra GraceEDESIGN - FASHION-4550LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $114.23 $114.23 $0.00 ($114.23)NO BUDGET
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE15-BOTTLED WATER$350.00 $464.05 $464.05 $0.00 ($114.05)132.6%
Jamie CostelloMULTICULTURAL PROGRAMS-2040AAA08-OVERTIME PAY$0.00 $111.11 $111.11 $0.00 ($111.11)NO BUDGET
Soon-Mi YooFILM-4810JJJ56-FOOD SERVICES$400.00 $510.75 $510.75 $0.00 ($110.75)127.7%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300AAA14-BONUS PAY AND AWARDS$0.00 $108.00 $108.00 $0.00 ($108.00)NO BUDGET
Matt HincmanCERAMICS-4710JJJ56-FOOD SERVICES$0.00 $105.00 $105.00 $0.00 ($105.00)NO BUDGET
Howie LaRoseeFACILITIES-6200EEE15-BOTTLED WATER$110.00 $213.75 $213.75 $0.00 ($103.75)194.3%
Adriana KatzewART EDUCATION-4100EEEEM-MEMBERSHIPS$0.00 $100.00 $100.00 $0.00 ($100.00)NO BUDGET
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $100.00 $100.00 $0.00 ($100.00)NO BUDGET
Matt HincmanCERAMICS-4710FFF09-CLOTHING AND FOOTWARE$0.00 $98.94 $98.94 $0.00 ($98.94)NO BUDGET
Howie LaRoseeFACILITIES-6200LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $88.99 $88.99 $0.00 ($88.99)NO BUDGET
Joshua CohenCS - LIBERAL ARTS-4360FFF01-FOOD & BEVERAGES$0.00 $86.91 $86.91 $0.00 ($86.91)NO BUDGET
James CambronnePAINTING-4640EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $68.00 $68.00 $0.00 ($68.00)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $67.66 $67.66 $0.00 ($67.66)NO BUDGET
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF01-FOOD & BEVERAGES$0.00 $65.91 $65.91 $0.00 ($65.91)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $62.05 $62.05 $0.00 ($62.05)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE14-EXHIBITS/DISPLAYS$0.00 $60.35 $60.35 $0.00 ($60.35)NO BUDGET
Adriana KatzewART EDUCATION-4100WWDRT-TRANSFER TO ARTISTS RESIDENCE$0.00 $60.00 $60.00 $0.00 ($60.00)NO BUDGET
Aurelio RamirezFINANCIAL AID-5200EEEE2-TONER & INK$0.00 $60.00 $60.00 $0.00 ($60.00)NO BUDGET
Steve GentileCDESIGN - ANIMATION-4420BBBB5-TRAV,REG,CONF & TRAIN$0.00 $57.00 $57.00 $0.00 ($57.00)NO BUDGET
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE12-SUBSCRIPTIONS$300.00 $355.00 $355.00 $0.00 ($55.00)118.3%
Marjorie O'MalleyIA-MAJOR GIFTS-1430JJJ56-FOOD SERVICES$0.00 $54.90 $54.90 $0.00 ($54.90)NO BUDGET
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440EEE02-PRINTING EXPENSES AND SUPPLIES$0.00 $52.79 $52.79 $0.00 ($52.79)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500AAA14-BONUS PAY AND AWARDS$0.00 $50.00 $50.00 $0.00 ($50.00)NO BUDGET
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420JJJ33-PHOTOGRAPHIC SERVICES$1,000.00 $1,050.00 $1,050.00 $0.00 ($50.00)105.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070CCC05-CONTRACTED STUDENT INTERNS$0.00 $48.00 $48.00 $0.00 ($48.00)NO BUDGET
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE12-SUBSCRIPTIONS$0.00 $48.00 $48.00 $0.00 ($48.00)NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF25-MAIN.& REPAIR TOOLS & SUPP.$0.00 $47.84 $47.84 $0.00 ($47.84)NO BUDGET
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$100.00 $143.94 $143.94 $0.00 ($43.94)143.9%
Laura FlynnTRANSITION PROGRAMS-2350LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$0.00 $40.65 $40.65 $0.00 ($40.65)NO BUDGET
Matt HincmanFIBERS-4720HHH15-HONORIA FOR VISITING ARTISTS$760.00 $800.00 $800.00 $0.00 ($40.00)105.3%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420CCC05-CONTRACTED STUDENT INTERNS$0.00 $37.50 $37.50 $0.00 ($37.50)NO BUDGET
Sondra GraceEDESIGN - FASHION-4550EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $1,036.04 $1,036.04 $0.00 ($36.04)103.6%
Joshua CohenCS - LIBERAL ARTS-4360UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $29.32 $29.32 $0.00 ($29.32)NO BUDGET
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$0.00 $29.00 $29.00 $0.00 ($29.00)NO BUDGET
Lisa TungCURATORIAL-3400HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$300.00 $328.37 $328.37 $0.00 ($28.37)109.5%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEEEM-MEMBERSHIPS$750.00 $775.00 $775.00 $0.00 ($25.00)103.3%
Matt HincmanSCULPTURE-4750BBBB5-TRAV,REG,CONF & TRAIN$0.00 $24.94 $24.94 $0.00 ($24.94)NO BUDGET
Lisa TungCURATORIAL-3400FFF01-FOOD & BEVERAGES$0.00 $24.78 $24.78 $0.00 ($24.78)NO BUDGET
Maryellen SchroederCAREER SERVICES-2100FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $23.98 $23.98 $0.00 ($23.98)NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600FFF16-LIB & TEACH.SUPP.&MAT.$0.00 $23.63 $23.63 $0.00 ($23.63)NO BUDGET
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $22.89 $22.89 $0.00 ($22.89)NO BUDGET
Christopher WrightADMISSIONS-3300BBB03-OVERTIME MEALS$0.00 $20.00 $20.00 $0.00 ($20.00)NO BUDGET
Jonathan RandREGISTRAR-3100EEEEM-MEMBERSHIPS$750.00 $768.00 $768.00 $0.00 ($18.00)102.4%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450UUU07-INFORMATION TECHNOLOGY EQUIP$0.00 $16.99 $16.99 $0.00 ($16.99)NO BUDGET
Joshua CohenCS - LIBERAL ARTS-4360EEEEM-MEMBERSHIPS$0.00 $15.99 $15.99 $0.00 ($15.99)NO BUDGET
Rachel ResnickLIBRARY-3600FFF01-FOOD & BEVERAGES$500.00 $515.49 $515.49 $0.00 ($15.49)103.1%
Claudia LeClairCOLLEGE EVENTS-2060CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $15.00 $15.00 $0.00 ($15.00)NO BUDGET
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $13.75 $13.75 $0.00 ($13.75)NO BUDGET
Joshua CohenCS - LIBERAL ARTS-4360EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$450.00 $463.60 $463.60 $0.00 ($13.60)103.0%
Elizabeth DiCiccoVOLUNTEER-2045EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$0.00 $12.99 $12.99 $0.00 ($12.99)NO BUDGET
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEEPC-PROCUREMENT CARD ERRORS$0.00 $10.00 $10.00 $0.00 ($10.00)NO BUDGET
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470UUU03-SOFTWARE & IT LICENSES$500.00 $507.50 $507.50 $0.00 ($7.50)101.5%
Aurelio RamirezFINANCIAL AID-5200EEEEM-MEMBERSHIPS$1,150.00 $1,155.00 $1,155.00 $0.00 ($5.00)100.4%
Laura FlynnTRANSITION PROGRAMS-2350EEE02-PRINTING EXPENSES AND SUPPLIES$4,205.11 $4,205.11 $4,205.11 $0.00 ($0.00)100.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU05-IT PROFESSIONALS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
FROZENADDERLEY LECTURE SERIES-3010CCC05-CONTRACTED STUDENT INTERNS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
FROZENADDERLEY LECTURE SERIES-3010CCC09-CONTRACT EMPLOYEE/TRUST$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
FROZENADDERLEY LECTURE SERIES-3010HHH15-HONORIA FOR VISITING ARTISTS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Christopher WrightADMISSIONS ENROLL INITIATIVE-3370UUU03-SOFTWARE & IT LICENSES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEEE2-TONER & INK$1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 100.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500UUU03-SOFTWARE & IT LICENSES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400AAA14-BONUS PAY AND AWARDS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Betsy SmithCOUNSELING SERVICES-2450AAA14-BONUS PAY AND AWARDS$210.00 $210.00 $210.00 $0.00 $0.00 100.0%
Jamie CostelloDEAN OF STUDENTS-2360EEEEF-COLLEGES OF THE FENWAY$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Jamie CostelloDEAN OF STUDENTS-2360FFFFT-ACADEMIC PROG/STUD.TRAVEL$225.00 $225.00 $225.00 $0.00 $0.00 100.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040BBBB5-TRAV,REG,CONF & TRAIN$1,610.34 $1,610.34 $1,610.34 $0.00 $0.00 100.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$89.32 $89.32 $89.32 $0.00 $0.00 100.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040HHH19-MANAGEMENT CONSULTANTS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKK03-FACILITY EQUIPMENT$2,509.78 $2,509.78 $2,509.78 $0.00 $0.00 100.0%
Matt HincmanFINE ARTS 3D-4700EEE12-SUBSCRIPTIONS$250.00 $250.00 $250.00 $0.00 $0.00 100.0%
Matt HincmanGLASS-4730BBBB5-TRAV,REG,CONF & TRAIN$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Betsy SmithHEALTH SERVICES-2400EEEEF-COLLEGES OF THE FENWAY$5,987.52 $5,987.52 $5,987.52 $0.00 $0.00 100.0%
Betsy SmithHEALTH SERVICES-2400JJJ46-TEMPORARY CLERICAL SERVICES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Velda McRae-YatesHR - SEARCHES-5620EEE02-PRINTING EXPENSES AND SUPPLIES$68.00 $68.00 $68.00 $0.00 $0.00 100.0%
Velda McRae-YatesHR - SEARCHES-5620UUU03-SOFTWARE & IT LICENSES$159.27 $159.27 $159.27 $0.00 $0.00 100.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEE19-FEES, FINES, LICENSES & PERMITS$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Velda McRae-YatesHUMAN RESOURCES-5600HHH19-MANAGEMENT CONSULTANTS$5,800.00 $5,800.00 $0.00 $5,800.00 $0.00 100.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEEE2-TONER & INK$500.00 $500.00 $500.00 $0.00 $0.00 100.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300HHH28-WRITERS$3,400.00 $3,400.00 $0.00 $3,400.00 $0.00 100.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300UUU03-SOFTWARE & IT LICENSES$1,619.00 $1,619.00 $1,619.00 $0.00 $0.00 100.0%
Erica Puccio O'BrienINT TRAVEL PROG I --2721FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG IV-Charleston-2724FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG VI - Czech Rep-2726FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL PROG VII - China-2727FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL VI - GHANA-2716FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Erica Puccio O'BrienINT TRAVEL VII - CHINA-2717FFFFT-ACADEMIC PROG/STUD.TRAVEL$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Laurence LevisonKENNEDY CENTER PROJECT-6370AAA08-OVERTIME PAY$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Ellen CarrMARKETING-1200EEE14-EXHIBITS/DISPLAYS$3,849.00 $3,849.00 $3,849.00 $0.00 $0.00 100.0%
Ellen CarrMARKETING-1200EEEEM-MEMBERSHIPS$570.00 $570.00 $570.00 $0.00 $0.00 100.0%
Ellen CarrMARKETING-1200HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS$122,400.00 $122,400.00 $71,400.00 $51,000.00 $0.00 100.0%
Dwayne FarleyPUBLIC SAFETY-2600KKK04-MOTORIZED VEHICLE EQUIPMENT$69,969.10 $69,969.10 $69,969.10 $0.00 $0.00 100.0%
Kate RussellSTRATEGIC INITIATIVES-1070UUU03-SOFTWARE & IT LICENSES$35,000.00 $35,000.00 $35,000.00 $0.00 $0.00 100.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEEEF-COLLEGES OF THE FENWAY$1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 100.0%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490LLL26-PRINT., COPYING, & MICROGRAPHICS EQUIP RENT OR LEASE$171,000.00 $171,000.00 $85,500.00 $85,500.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350AAA08-OVERTIME PAY$4,605.87 $4,605.87 $4,605.87 $0.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350CCC05-CONTRACTED STUDENT INTERNS$5,659.00 $5,659.00 $5,659.00 $0.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$352.00 $352.00 $352.00 $0.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $1,200.00 $1,200.00 $0.00 $0.00 100.0%
Laura FlynnTRANSITION PROGRAMS-2350LLL22-EDUCATIONAL EQUIP RENTAL OR LEASE$620.00 $620.00 $620.00 $0.00 $0.00 100.0%
Ken HartlWOODSHOP-4760CCCC5-STUDENT INTERN CAMPUS EMPLOY$0.00 $0.00 $0.00 $0.00 $0.00 NO BUDGET
Kate RussellSTRATEGIC INITIATIVES-1070CCCC5-STUDENT INTERN CAMPUS EMPLOY$94.00 $93.75 $93.75 $0.00 $0.25 99.7%
Steve GentileCDESIGN - ANIMATION-4420BBB07-TANGIBLE ASSET ALLOWANCES$685.00 $684.00 $684.00 $0.00 $1.00 99.9%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700FFF01-FOOD & BEVERAGES$200.00 $198.67 $198.67 $0.00 $1.33 99.3%
Ken HartlWOODSHOP-4760LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$150.00 $147.21 $147.21 $0.00 $2.79 98.1%
Velda McRae-YatesHUMAN RESOURCES-5600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $1,497.14 $1,497.14 $0.00 $2.86 99.8%
Rachel ResnickLIBRARY-3600EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $196.00 $196.00 $0.00 $4.00 98.0%
Lee McDonaldENVIRONMENTAL DESIGN-4500CCCC5-STUDENT INTERN CAMPUS EMPLOY$3,400.00 $3,395.82 $3,395.82 $0.00 $4.18 99.9%
Nita SturialeSIM-4830EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $494.80 $494.80 $0.00 $5.20 99.0%
Ken HartlWOODSHOP-4760LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$100.00 $94.41 $94.41 $0.00 $5.59 94.4%
Laura FlynnTRANSITION PROGRAMS-2350FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$12,594.89 $12,586.75 $12,586.75 $0.00 $8.14 99.9%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090UUU03-SOFTWARE & IT LICENSES$180.00 $171.62 $171.62 $0.00 $8.38 95.3%
Jim McDaidCENTRAL SERVICES-5110EEE15-BOTTLED WATER$100.00 $91.00 $91.00 $0.00 $9.00 91.0%
Christopher WrightPORTFOLIO ACTIVITIES-3310HHH08-ARTISTS/GRAPHIC DESIGNERS$1,100.00 $1,087.50 $1,087.50 $0.00 $12.50 98.9%
Maureen KeefeTITLE IX-2090EEEEF-COLLEGES OF THE FENWAY$3,500.00 $3,486.24 $3,486.24 $0.00 $13.76 99.6%
Velda McRae-YatesHUMAN RESOURCES-5600EEEEF-COLLEGES OF THE FENWAY$10,652.00 $10,638.00 $7,062.12 $3,575.88 $14.00 99.9%
Howie LaRoseeFACILITIES-6200HHH20-MEDICAL CONSULTANTS$200.00 $183.00 $183.00 $0.00 $17.00 91.5%
Ellen CarrMARKETING-1200EEE12-SUBSCRIPTIONS$500.00 $481.60 $481.60 $0.00 $18.40 96.3%
Nita SturialeSIM-4830FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$200.00 $180.00 $180.00 $0.00 $20.00 90.0%
Christopher WrightADMISSIONS-3300EEE15-BOTTLED WATER$250.00 $229.92 $229.92 $0.00 $20.08 92.0%
Christopher WrightADMISSIONS-3300EEE14-EXHIBITS/DISPLAYS$2,000.00 $1,978.79 $1,978.79 $0.00 $21.21 98.9%
Joshua CohenCS - LIBERAL ARTS-4360HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$30.00 $0.00 $0.00 $0.00 $30.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU07-INFORMATION TECHNOLOGY EQUIP$31.00 $0.00 $0.00 $0.00 $31.00 0.0%
Sondra GraceEDESIGN - FASHION-4550HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $467.04 $467.04 $0.00 $32.96 93.4%
Kate RussellOFFICE OF THE PRESIDENT-1000LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$70.00 $35.00 $35.00 $0.00 $35.00 50.0%
Laura FlynnLEADERSHIP-2015FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$100.00 $59.95 $59.95 $0.00 $40.05 60.0%
Sondra GraceEDESIGN - FASHION-4550EEE12-SUBSCRIPTIONS$3,000.00 $2,959.04 $2,959.04 $0.00 $40.96 98.6%
Christopher WrightADMISSIONS-3300FFF16-LIB & TEACH.SUPP.&MAT.$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050BBB03-OVERTIME MEALS$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Matt HincmanFINE ARTS 3D-4700UUU07-INFORMATION TECHNOLOGY EQUIP$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Laura FlynnTRANSITION PROGRAMS-2350FFF01-FOOD & BEVERAGES$50.00 $0.00 $0.00 $0.00 $50.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$100.00 $37.37 $37.37 $0.00 $62.63 37.4%
Velda McRae-YatesHUMAN RESOURCES-5600FFF01-FOOD & BEVERAGES$63.00 $0.00 $0.00 $0.00 $63.00 0.0%
Soon-Mi YooFILM-4810FFF01-FOOD & BEVERAGES$200.00 $136.44 $136.44 $0.00 $63.56 68.2%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300BBB07-TANGIBLE ASSET ALLOWANCES$570.00 $504.00 $504.00 $0.00 $66.00 88.4%
David NoltaCS - ART HISTORY-4330EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $131.12 $131.12 $0.00 $68.88 65.6%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE15-BOTTLED WATER$250.00 $180.82 $180.82 $0.00 $69.18 72.3%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEEEM-MEMBERSHIPS$800.00 $726.00 $726.00 $0.00 $74.00 90.8%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE06-POSTAGE$150.00 $75.60 $75.60 $0.00 $74.40 50.4%
Christopher WrightPORTFOLIO ACTIVITIES-3310JJJ56-FOOD SERVICES$2,200.00 $2,121.32 $2,121.32 $0.00 $78.68 96.4%
Laura FlynnTRANSITION PROGRAMS-2350BBBB5-TRAV,REG,CONF & TRAIN$0.00 ($80.11)($80.11)$0.00 $80.11 NO BUDGET
Dwayne FarleyPUBLIC SAFETY-2600EEE15-BOTTLED WATER$600.00 $519.80 $519.80 $0.00 $80.20 86.6%
Patricia SeitzEDESIGN - ARCHITECTURE-4530LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$250.00 $169.08 $169.08 $0.00 $80.92 67.6%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070GGG05-FUEL FOR VEHICLES$200.00 $116.01 $116.01 $0.00 $83.99 58.0%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800EEEEM-MEMBERSHIPS$750.00 $665.00 $665.00 $0.00 $85.00 88.7%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $1,413.49 $1,413.49 $0.00 $86.51 94.2%
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCC05-CONTRACTED STUDENT INTERNS$1,750.00 $1,659.77 $1,659.77 $0.00 $90.23 94.8%
Aurelio RamirezFINANCIAL AID-5200EEE06-POSTAGE$100.00 $7.34 $7.34 $0.00 $92.66 7.3%
James CambronneFINE ARTS 2D-4600JJJ56-FOOD SERVICES$478.00 $384.03 $384.03 $0.00 $93.97 80.3%
Christopher WrightADMISSIONS-3300EEE22-TEMP USE OF SPACE & CONF. INCID$1,000.00 $900.20 $900.20 $0.00 $99.80 90.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700FFF25-MAIN.& REPAIR TOOLS & SUPP.$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050BBBB5-TRAV,REG,CONF & TRAIN$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
David NoltaCS - ART HISTORY-4330UUU07-INFORMATION TECHNOLOGY EQUIP$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Joshua CohenCS - LIBERAL ARTS-4360CCC09-CONTRACT EMPLOYEE/TRUST$200.00 $100.00 $100.00 $0.00 $100.00 50.0%
Joshua CohenCS - LIBERAL ARTS-4360CCCC5-STUDENT INTERN CAMPUS EMPLOY$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360EEE02-PRINTING EXPENSES AND SUPPLIES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360EEEEM-MEMBERSHIPS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Howie LaRoseeFACILITIES-6200HHH12-ENGINEERS$1,300.00 $1,200.00 $270.00 $930.00 $100.00 92.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEEE6-MCA-CENTRAL SVCS CHGBACK$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ29-MESSENGER SERVICES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEE12-SUBSCRIPTIONS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Laura FlynnLEADERSHIP-2015FFFFT-ACADEMIC PROG/STUD.TRAVEL$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEE02-PRINTING EXPENSES AND SUPPLIES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEE14-EXHIBITS/DISPLAYS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320EEE14-EXHIBITS/DISPLAYS$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $3,400.00 $3,400.00 $0.00 $100.00 97.1%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE06-POSTAGE$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Ken HartlWOODSHOP-4760EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Ken HartlWOODSHOP-4760EEE15-BOTTLED WATER$100.00 $0.00 $0.00 $0.00 $100.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600JJJ29-MESSENGER SERVICES$800.00 $700.00 $351.30 $348.70 $100.00 87.5%
Robert PerryVP ADMIN & FINANCE-5000EEE12-SUBSCRIPTIONS$200.00 $99.95 $99.95 $0.00 $100.05 50.0%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE12-SUBSCRIPTIONS$1,000.00 $899.70 $568.89 $330.81 $100.30 90.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$500.00 $396.20 $396.20 $0.00 $103.80 79.2%
Sondra GraceEDESIGN - FASHION-4550FFF01-FOOD & BEVERAGES$200.00 $95.89 $95.89 $0.00 $104.11 47.9%
Jim McDaidADMINISTRATIVE SERVICES-5100EEEEM-MEMBERSHIPS$1,000.00 $890.00 $890.00 $0.00 $110.00 89.0%
Howie LaRoseeFACILITIES-6200JJJ56-FOOD SERVICES$3,000.00 $2,889.21 $2,889.21 $0.00 $110.79 96.3%
Matt HincmanCERAMICS-4710EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$120.00 $0.00 $0.00 $0.00 $120.00 0.0%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE15-BOTTLED WATER$200.00 $74.24 $74.24 $0.00 $125.76 37.1%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEEEM-MEMBERSHIPS$2,400.00 $2,272.00 $2,272.00 $0.00 $128.00 94.7%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEE02-PRINTING EXPENSES AND SUPPLIES$350.00 $220.03 $220.03 $0.00 $129.97 62.9%
Betsy SmithCOUNSELING SERVICES-2450EEEEM-MEMBERSHIPS$1,000.00 $862.00 $862.00 $0.00 $138.00 86.2%
Elizabeth DiCiccoVOLUNTEER-2045BBBB5-TRAV,REG,CONF & TRAIN$200.00 $61.60 $61.60 $0.00 $138.40 30.8%
Laura FlynnTRANSITION PROGRAMS-2350LLL27-OFFICE FURNISHING RENTAL OR LEASE$1,170.00 $1,031.14 $1,031.14 $0.00 $138.86 88.1%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460CCCC5-STUDENT INTERN CAMPUS EMPLOY$200.00 $60.00 $60.00 $0.00 $140.00 30.0%
Laura FlynnTRANSITION PROGRAMS-2350EEEEF-COLLEGES OF THE FENWAY$148.00 $0.00 $0.00 $0.00 $148.00 0.0%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700JJJ56-FOOD SERVICES$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Adriana KatzewART EDUCATION-4100EEE15-BOTTLED WATER$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Matt HincmanFIBERS-4720FFF11-LAUNDRY & CLEANING SUPPLIES$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Matt HincmanFINE ARTS 3D-4700LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400AAA08-OVERTIME PAY$150.00 $0.00 $0.00 $0.00 $150.00 0.0%
Soon-Mi YooVIDEO-4840EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $46.80 $46.80 $0.00 $153.20 23.4%
Kate RussellOFFICE OF THE PRESIDENT-1000LLL27-OFFICE FURNISHING RENTAL OR LEASE$600.00 $441.73 $441.73 $0.00 $158.27 73.6%
Aurelio RamirezFINANCIAL AID-5200EEE15-BOTTLED WATER$250.00 $91.00 $91.00 $0.00 $159.00 36.4%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBB03-OVERTIME MEALS$160.00 $0.00 $0.00 $0.00 $160.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE12-SUBSCRIPTIONS$250.00 $89.94 $89.94 $0.00 $160.06 36.0%
Christopher WrightADMISSIONS-3300FFF01-FOOD & BEVERAGES$200.00 $33.28 $33.28 $0.00 $166.72 16.6%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320EEE02-PRINTING EXPENSES AND SUPPLIES$355.00 $187.52 $187.52 $0.00 $167.48 52.8%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE15-BOTTLED WATER$300.00 $132.31 $132.31 $0.00 $167.69 44.1%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$225.00 $52.06 $52.06 $0.00 $172.94 23.1%
Laura FlynnLEADERSHIP-2015EEE02-PRINTING EXPENSES AND SUPPLIES$175.00 $0.00 $0.00 $0.00 $175.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,100.00 $924.34 $924.34 $0.00 $175.66 84.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU10-IT EQUIP MAIN & REPAIR$3,500.00 $3,316.63 $1,651.70 $1,664.93 $183.37 94.8%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$500.00 $316.50 $316.50 $0.00 $183.50 63.3%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090FFF01-FOOD & BEVERAGES$500.00 $315.53 $315.53 $0.00 $184.47 63.1%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$424.00 $236.70 $236.70 $0.00 $187.30 55.8%
Jonathan RandREGISTRAR-3100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$696.00 $505.86 $505.86 $0.00 $190.14 72.7%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK03-FACILITY EQUIPMENT$196.00 $0.00 $0.00 $0.00 $196.00 0.0%
Laura FlynnTRANSITION PROGRAMS-2350BBB07-TANGIBLE ASSET ALLOWANCES$490.00 $294.00 $294.00 $0.00 $196.00 60.0%
Christopher WrightADMISSIONS-3300FFF25-MAIN.& REPAIR TOOLS & SUPP.$400.00 $203.00 $203.00 $0.00 $197.00 50.8%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700FFF16-LIB & TEACH.SUPP.&MAT.$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE12-SUBSCRIPTIONS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEEEM-MEMBERSHIPS$8,200.00 $8,000.00 $8,000.00 $0.00 $200.00 97.6%
David NoltaCS - ART HISTORY-4330FFF01-FOOD & BEVERAGES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Sondra GraceEDESIGN - FASHION-4550EEEEM-MEMBERSHIPS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanFIBERS-4720EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanFINE ARTS 3D-4700FFF01-FOOD & BEVERAGES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanGLASS-4730EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600AAA08-OVERTIME PAY$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEE14-EXHIBITS/DISPLAYS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740EEEEM-MEMBERSHIPS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Rachel ResnickLIBRARY-3600AAA08-OVERTIME PAY$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Rachel ResnickLIBRARY-3600HHH15-HONORIA FOR VISITING ARTISTS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
James CambronnePAINTING-4640EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Nita SturialeSIM-4830EEEEM-MEMBERSHIPS$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Nita SturialeSIM-4830WWDRT-TRANSFER TO ARTISTS RESIDENCE$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Marc HollandSTUDIO FOUNDATION-4200EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Soon-Mi YooVIDEO-4840EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000EEE02-PRINTING EXPENSES AND SUPPLIES$200.00 $0.00 $0.00 $0.00 $200.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$600.00 $383.91 $383.91 $0.00 $216.09 64.0%
Joshua CohenCS - LIBERAL ARTS-4360EEE02-PRINTING EXPENSES AND SUPPLIES$220.00 $0.00 $0.00 $0.00 $220.00 0.0%
Soon-Mi YooFILM-4810FFF25-MAIN.& REPAIR TOOLS & SUPP.$3,000.00 $2,778.14 $2,778.14 $0.00 $221.86 92.6%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300BBB07-TANGIBLE ASSET ALLOWANCES$700.00 $474.00 $474.00 $0.00 $226.00 67.7%
Marc HollandSTUDIO FOUNDATION-4200HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$1,000.00 $773.05 $773.05 $0.00 $226.95 77.3%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $72.14 $72.14 $0.00 $227.86 24.0%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $70.38 $70.38 $0.00 $229.62 23.5%
Marc HollandSTUDIO FOUNDATION-4200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$700.00 $463.62 $463.62 $0.00 $236.38 66.2%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $62.85 $62.85 $0.00 $237.15 21.0%
Lee McDonaldENVIRONMENTAL DESIGN-4500JJJ56-FOOD SERVICES$400.00 $158.74 $158.74 $0.00 $241.26 39.7%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300HHH15-HONORIA FOR VISITING ARTISTS$800.00 $558.00 $558.00 $0.00 $242.00 69.8%
Soon-Mi YooVIDEO-4840FFF01-FOOD & BEVERAGES$300.00 $56.98 $56.98 $0.00 $243.02 19.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE06-POSTAGE$5,800.00 $5,556.14 $2,556.14 $3,000.00 $243.86 95.8%
Matt HincmanJEWELRY & METALSMITHING-4740BBB07-TANGIBLE ASSET ALLOWANCES$588.00 $342.00 $342.00 $0.00 $246.00 58.2%
Robert PerryVP ADMIN & FINANCE-5000BBB07-TANGIBLE ASSET ALLOWANCES$1,000.00 $753.00 $753.00 $0.00 $247.00 75.3%
Christopher WrightADMISSIONS-3300EEE06-POSTAGE$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440UUU03-SOFTWARE & IT LICENSES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050CCC05-CONTRACTED STUDENT INTERNS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
David NoltaCS - ART HISTORY-4330FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE06-POSTAGE$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460FFF01-FOOD & BEVERAGES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEE12-SUBSCRIPTIONS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
James CambronnePRINTMAKING-4680EEEE2-TONER & INK$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Nita SturialeSIM-4830EEE13-ADVERTISING EXPENSES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEE19-FEES, FINES, LICENSES & PERMITS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Maureen KeefeTITLE IX-2090EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBB03-OVERTIME MEALS$250.00 $0.00 $0.00 $0.00 $250.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000BBB07-TANGIBLE ASSET ALLOWANCES$1,012.00 $756.00 $756.00 $0.00 $256.00 74.7%
Sondra GraceEDESIGN - FASHION-4550CCC09-CONTRACT EMPLOYEE/TRUST$858.00 $600.00 $600.00 $0.00 $258.00 69.9%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE12-SUBSCRIPTIONS$576.00 $316.61 $316.61 $0.00 $259.39 55.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,000.00 $1,739.42 $1,739.42 $0.00 $260.58 87.0%
David NoltaCS - ART HISTORY-4330JJJ56-FOOD SERVICES$600.00 $334.17 $334.17 $0.00 $265.83 55.7%
Patricia SeitzEDESIGN - ARCHITECTURE-4530HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$270.00 $0.00 $0.00 $0.00 $270.00 0.0%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090JJJ56-FOOD SERVICES$1,000.00 $723.45 $723.45 $0.00 $276.55 72.3%
Dwayne FarleyPUBLIC SAFETY-2600LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$6,000.00 $5,722.05 $5,722.05 $0.00 $277.95 95.4%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE12-SUBSCRIPTIONS$300.00 $10.00 $10.00 $0.00 $290.00 3.3%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420BBBB5-TRAV,REG,CONF & TRAIN$1,000.00 $705.79 $705.79 $0.00 $294.21 70.6%
Elizabeth DiCiccoCAMPUS CENTER-2200EEEE2-TONER & INK$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070AAA08-OVERTIME PAY$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK07-OFFICE FURNISHINGS$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Aurelio RamirezFINANCIAL AID-5200JJJ56-FOOD SERVICES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Matt HincmanFINE ARTS 3D-4700CCCC5-STUDENT INTERN CAMPUS EMPLOY$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Matt HincmanGLASS-4730EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Rachel ResnickLIBRARY-3600EEE14-EXHIBITS/DISPLAYS$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000FFF01-FOOD & BEVERAGES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Nita SturialeSIM-4830AAA08-OVERTIME PAY$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320BBBB5-TRAV,REG,CONF & TRAIN$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Maureen KeefeTITLE IX-2090HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000JJJ29-MESSENGER SERVICES$300.00 $0.00 $0.00 $0.00 $300.00 0.0%
Joshua CohenCS - LIBERAL ARTS-4360FFFFT-ACADEMIC PROG/STUD.TRAVEL$310.00 $0.00 $0.00 $0.00 $310.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK02-EDUCATIONAL EQUIPMENT$313.00 $0.00 $0.00 $0.00 $313.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530JJJ56-FOOD SERVICES$500.00 $186.22 $186.22 $0.00 $313.78 37.2%
Christopher WrightADMISSIONS-3300CCC05-CONTRACTED STUDENT INTERNS$1,700.00 $1,366.50 $1,366.50 $0.00 $333.50 80.4%
Robert PerryVP ADMIN & FINANCE-5000EEEEI-INSURANCE$47,000.00 $46,664.57 $46,664.57 $0.00 $335.43 99.3%
Joshua CohenCS - LIBERAL ARTS-4360FFF16-LIB & TEACH.SUPP.&MAT.$354.00 $16.70 $16.70 $0.00 $337.30 4.7%
Jonathan RandREGISTRAR-3100UUU02-TELECOMM SERVICES-VOICE$500.00 $160.00 $160.00 $0.00 $340.00 32.0%
Adriana KatzewART EDUCATION-4100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$634.00 $293.41 $293.41 $0.00 $340.59 46.3%
Christopher WrightADMISSIONS-3300EEEEF-COLLEGES OF THE FENWAY$1,000.00 $659.00 $659.00 $0.00 $341.00 65.9%
Laura FlynnLEADERSHIP-2015CCC09-CONTRACT EMPLOYEE/TRUST$345.00 $0.00 $0.00 $0.00 $345.00 0.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU01-TELECOMM SERVICES-DATA$1,100.00 $751.33 $751.33 $0.00 $348.67 68.3%
Ellen CarrMARKETING WEBSITE-1220UUU03-SOFTWARE & IT LICENSES$59,900.00 $59,551.17 $59,551.17 $0.00 $348.83 99.4%
Jim McDaidADMINISTRATIVE SERVICES-5100FFF25-MAIN.& REPAIR TOOLS & SUPP.$650.00 $300.00 $114.45 $185.55 $350.00 46.2%
Howie LaRoseeFACILITIES-6200HHH14-HEALTH & SAFETY EXPERTS$2,000.00 $1,650.00 $1,100.00 $550.00 $350.00 82.5%
James CambronneFINE ARTS 2D-4600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEEE2-TONER & INK$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEEEM-MEMBERSHIPS$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Laura FlynnLEADERSHIP-2015CCCC5-STUDENT INTERN CAMPUS EMPLOY$350.00 $0.00 $0.00 $0.00 $350.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460CCC05-CONTRACTED STUDENT INTERNS$525.00 $174.00 $174.00 $0.00 $351.00 33.1%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440UUU07-INFORMATION TECHNOLOGY EQUIP$500.00 $145.56 $145.56 $0.00 $354.44 29.1%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$355.00 $0.00 $0.00 $0.00 $355.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360CCCC5-STUDENT INTERN CAMPUS EMPLOY$500.00 $138.00 $138.00 $0.00 $362.00 27.6%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $136.00 $136.00 $0.00 $364.00 27.2%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $135.52 $135.52 $0.00 $364.48 27.1%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440BBBB5-TRAV,REG,CONF & TRAIN$366.00 $0.00 $0.00 $0.00 $366.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCC09-CONTRACT EMPLOYEE/TRUST$6,000.00 $5,631.00 $5,631.00 $0.00 $369.00 93.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530KKK04-MOTORIZED VEHICLE EQUIPMENT$375.00 $0.00 $0.00 $0.00 $375.00 0.0%
Ellen CarrMARKETING-1200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $112.49 $112.49 $0.00 $387.51 22.5%
Aurelio RamirezFINANCIAL AID-5200CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,600.00 $1,209.00 $1,209.00 $0.00 $391.00 75.6%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEEEM-MEMBERSHIPS$1,200.00 $803.00 $803.00 $0.00 $397.00 66.9%
Maryellen SchroederCAREER SERVICES-2100FFF01-FOOD & BEVERAGES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740FFF01-FOOD & BEVERAGES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Rachel ResnickLIBRARY-3600UUU03-SOFTWARE & IT LICENSES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040CCC09-CONTRACT EMPLOYEE/TRUST$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400JJJ33-PHOTOGRAPHIC SERVICES$400.00 $0.00 $0.00 $0.00 $400.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEE13-ADVERTISING EXPENSES$718.00 $314.88 $314.88 $0.00 $403.12 43.9%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300FFF01-FOOD & BEVERAGES$750.00 $344.85 $344.85 $0.00 $405.15 46.0%
Aurelio RamirezFINANCIAL AID-5200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$900.00 $490.09 $490.09 $0.00 $409.91 54.5%
Judith AndersonEDESIGN - INDUSTRIAL-4570UUU07-INFORMATION TECHNOLOGY EQUIP$415.00 $0.00 $0.00 $0.00 $415.00 0.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420BBB07-TANGIBLE ASSET ALLOWANCES$900.00 $483.00 $483.00 $0.00 $417.00 53.7%
Laura McPheePHOTO-4820BBB07-TANGIBLE ASSET ALLOWANCES$840.00 $402.00 $402.00 $0.00 $438.00 47.9%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400FFF25-MAIN.& REPAIR TOOLS & SUPP.$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530HHH15-HONORIA FOR VISITING ARTISTS$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Soon-Mi YooFILM-4810EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040HHH15-HONORIA FOR VISITING ARTISTS$450.00 $0.00 $0.00 $0.00 $450.00 0.0%
Christopher WrightADMISSIONS-3300HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $42.00 $42.00 $0.00 $458.00 8.4%
Christopher WrightPORTFOLIO ACTIVITIES-3310EEE22-TEMP USE OF SPACE & CONF. INCID$6,000.00 $5,541.00 $5,541.00 $0.00 $459.00 92.4%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700EEE02-PRINTING EXPENSES AND SUPPLIES$650.00 $181.01 $181.01 $0.00 $468.99 27.8%
Maryellen SchroederCAREER SERVICES-2100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$900.00 $422.50 $422.50 $0.00 $477.50 46.9%
Maureen KeefeSTUDENT DEVELOPMENT-2000EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $18.99 $18.99 $0.00 $481.01 3.8%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEEEM-MEMBERSHIPS$570.00 $85.00 $85.00 $0.00 $485.00 14.9%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050HHH15-HONORIA FOR VISITING ARTISTS$1,000.00 $509.80 $509.80 $0.00 $490.20 51.0%
Matt HincmanFINE ARTS 3D-4700LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$900.00 $408.92 $133.12 $275.80 $491.08 45.4%
Rachel ResnickLIBRARY-3600UUU07-INFORMATION TECHNOLOGY EQUIP$700.00 $207.93 $207.93 $0.00 $492.07 29.7%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE15-BOTTLED WATER$3,000.00 $2,503.34 $2,503.34 $0.00 $496.66 83.4%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050CCCC5-STUDENT INTERN CAMPUS EMPLOY$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Christopher WrightADMISSIONS-3300EEEE2-TONER & INK$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Adriana KatzewART EDUCATION-4100HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440FFF25-MAIN.& REPAIR TOOLS & SUPP.$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460LLL27-OFFICE FURNISHING RENTAL OR LEASE$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360HHH15-HONORIA FOR VISITING ARTISTS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFF01-FOOD & BEVERAGES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Howie LaRoseeFACILITIES-6200UUU01-TELECOMM SERVICES-DATA$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551JJJ33-PHOTOGRAPHIC SERVICES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanFIBERS-4720BBBB5-TRAV,REG,CONF & TRAIN$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Soon-Mi YooFILM-4810BBBB5-TRAV,REG,CONF & TRAIN$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Soon-Mi YooFILM-4810KKK03-FACILITY EQUIPMENT$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
James CambronneFINE ARTS 2D-4600FFF01-FOOD & BEVERAGES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470EEEE6-MCA-CENTRAL SVCS CHGBACK$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740FFFFT-ACADEMIC PROG/STUD.TRAVEL$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Rachel ResnickLIBRARY-3600KKK07-OFFICE FURNISHINGS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040EEEEM-MEMBERSHIPS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE02-PRINTING EXPENSES AND SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Laura McPheePHOTO-4820EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600EEE12-SUBSCRIPTIONS$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanSCULPTURE-4750EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Matt HincmanSCULPTURE-4750JJJ56-FOOD SERVICES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Nita SturialeSIM-4830EEEE2-TONER & INK$1,000.00 $500.00 $500.00 $0.00 $500.00 50.0%
Kate RussellSTRATEGIC INITIATIVES-1070EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$500.00 $0.00 $0.00 $0.00 $500.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $504.00 $504.00 $0.00 $504.00 50.0%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $504.00 $504.00 $0.00 $504.00 50.0%
Jonathan RandREGISTRAR-3100BBB07-TANGIBLE ASSET ALLOWANCES$1,008.00 $504.00 $504.00 $0.00 $504.00 50.0%
Steve GentileCDESIGN - ANIMATION-4420KKKK7-CLASSROOM FURNITURE$5,000.00 $4,490.69 $4,490.69 $0.00 $509.31 89.8%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEEEM-MEMBERSHIPS$3,820.00 $3,304.00 $3,304.00 $0.00 $516.00 86.5%
Velda McRae-YatesHUMAN RESOURCES-5600EEE02-PRINTING EXPENSES AND SUPPLIES$600.00 $80.00 $80.00 $0.00 $520.00 13.3%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460EEE14-EXHIBITS/DISPLAYS$525.00 $0.00 $0.00 $0.00 $525.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$525.00 $0.00 $0.00 $0.00 $525.00 0.0%
Jamie CostelloDEAN OF STUDENTS-2360UUU03-SOFTWARE & IT LICENSES$2,275.00 $1,750.00 $1,750.00 $0.00 $525.00 76.9%
Karalynn GauINSTITUTIONAL RESEARCH-1300CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,000.00 $468.75 $468.75 $0.00 $531.25 46.9%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $960.60 $960.60 $0.00 $539.40 64.0%
Robert PerryVP ADMIN & FINANCE-5000EEE15-BOTTLED WATER$800.00 $256.28 $256.28 $0.00 $543.72 32.0%
Matt HincmanFINE ARTS 3D-4700EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$750.00 $202.80 $202.80 $0.00 $547.20 27.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570KKK07-OFFICE FURNISHINGS$550.00 $0.00 $0.00 $0.00 $550.00 0.0%
Betsy SmithHEALTH SERVICES-2400EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $445.50 $445.50 $0.00 $554.50 44.6%
James CambronneFINE ARTS 2D-4600FFF16-LIB & TEACH.SUPP.&MAT.$600.00 $37.15 $37.15 $0.00 $562.85 6.2%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$3,000.00 $2,419.27 $2,419.27 $0.00 $580.73 80.6%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,000.00 $418.07 $418.07 $0.00 $581.93 41.8%
Elizabeth DiCiccoCAMPUS CENTER-2200FFF01-FOOD & BEVERAGES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Maryellen SchroederCAREER SERVICES-2100HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $600.00 $600.00 $0.00 $600.00 50.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050CCCC5-STUDENT INTERN CAMPUS EMPLOY$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEE14-EXHIBITS/DISPLAYS$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Howie LaRoseeFACILITIES-6200EEE13-ADVERTISING EXPENSES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Howie LaRoseeFACILITIES-6200FFF13-GARDEN SUPPLIES & EXPENSES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Marjorie O'MalleyIA-MAJOR GIFTS-1430EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Karalynn GauINSTITUTIONAL RESEARCH-1300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040FFF01-FOOD & BEVERAGES$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Soon-Mi YooVIDEO-4840BBBB5-TRAV,REG,CONF & TRAIN$600.00 $0.00 $0.00 $0.00 $600.00 0.0%
Laura McPheePHOTO-4820JJJ56-FOOD SERVICES$1,000.00 $398.83 $398.83 $0.00 $601.17 39.9%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCC05-CONTRACTED STUDENT INTERNS$5,000.00 $4,395.00 $4,395.00 $0.00 $605.00 87.9%
Betsy SmithHEALTH SERVICES-2400FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,000.00 $392.16 $392.16 $0.00 $607.84 39.2%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBB07-TANGIBLE ASSET ALLOWANCES$1,200.00 $588.00 $588.00 $0.00 $612.00 49.0%
Christopher WrightADMISSIONS-3300LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$14,000.00 $13,377.67 $13,377.67 $0.00 $622.33 95.6%
Sondra GraceEDESIGN - FASHION-4550EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $376.12 $376.12 $0.00 $623.88 37.6%
Steve GentileCDESIGN - ANIMATION-4420EEE02-PRINTING EXPENSES AND SUPPLIES$760.00 $136.00 $136.00 $0.00 $624.00 17.9%
Kate RussellOFFICE OF THE PRESIDENT-1000CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,000.00 $375.00 $375.00 $0.00 $625.00 37.5%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$625.00 $0.00 $0.00 $0.00 $625.00 0.0%
Matt HincmanFIBERS-4720EEE02-PRINTING EXPENSES AND SUPPLIES$650.00 $0.00 $0.00 $0.00 $650.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740HHH15-HONORIA FOR VISITING ARTISTS$3,000.00 $2,350.00 $2,350.00 $0.00 $650.00 78.3%
Howie LaRoseeFACILITIES-6200UUU10-IT EQUIP MAIN & REPAIR$4,000.00 $3,316.64 $1,671.60 $1,645.04 $683.36 82.9%
Jamie CostelloMULTICULTURAL PROGRAMS-2040JJJ56-FOOD SERVICES$1,500.00 $815.54 $815.54 $0.00 $684.46 54.4%
Dwayne FarleyPUBLIC SAFETY-2600BBB03-OVERTIME MEALS$11,000.00 $10,315.00 $10,315.00 $0.00 $685.00 93.8%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFFFT-ACADEMIC PROG/STUD.TRAVEL$830.00 $140.00 $140.00 $0.00 $690.00 16.9%
Betsy SmithCOUNSELING SERVICES-2450JJJ56-FOOD SERVICES$900.00 $206.70 $206.70 $0.00 $693.30 23.0%
Jim McDaidADMINISTRATIVE SERVICES-5100JJJ56-FOOD SERVICES$700.00 $0.00 $0.00 $0.00 $700.00 0.0%
Maryellen SchroederCAREER SERVICES-2100EEE02-PRINTING EXPENSES AND SUPPLIES$700.00 $0.00 $0.00 $0.00 $700.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE02-PRINTING EXPENSES AND SUPPLIES$700.00 $0.00 $0.00 $0.00 $700.00 0.0%
Betsy SmithHEALTH SERVICES-2400UUU03-SOFTWARE & IT LICENSES$2,200.00 $1,495.00 $1,495.00 $0.00 $705.00 68.0%
James CambronnePAINTING-4640JJJ56-FOOD SERVICES$710.00 $0.00 $0.00 $0.00 $710.00 0.0%
Joshua CohenCS - LIBERAL ARTS-4360EEE12-SUBSCRIPTIONS$800.00 $79.95 $79.95 $0.00 $720.05 10.0%
Patricia SeitzEDESIGN - ARCHITECTURE-4530CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,500.00 $776.00 $776.00 $0.00 $724.00 51.7%
Betsy SmithCOUNSELING SERVICES-2450CCCC5-STUDENT INTERN CAMPUS EMPLOY$728.00 $0.00 $0.00 $0.00 $728.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE22-TEMP USE OF SPACE & CONF. INCID$1,764.00 $1,020.05 $1,020.05 $0.00 $743.95 57.8%
Nita SturialeSIM-4830JJJ56-FOOD SERVICES$1,000.00 $255.80 $255.80 $0.00 $744.20 25.6%
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF16-LIB & TEACH.SUPP.&MAT.$6,000.00 $5,253.28 $5,253.28 $0.00 $746.72 87.6%
Sondra GraceEDESIGN - FASHION-4550BBB07-TANGIBLE ASSET ALLOWANCES$1,000.00 $252.00 $252.00 $0.00 $748.00 25.2%
Matt HincmanCERAMICS-4710HHH15-HONORIA FOR VISITING ARTISTS$1,200.00 $450.00 $450.00 $0.00 $750.00 37.5%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400JJJ56-FOOD SERVICES$750.00 $0.00 $0.00 $0.00 $750.00 0.0%
Laura McPheePHOTO-4820CCC05-CONTRACTED STUDENT INTERNS$850.00 $96.00 $96.00 $0.00 $754.00 11.3%
Kate RussellOFFICE OF THE PRESIDENT-1000CCC05-CONTRACTED STUDENT INTERNS$2,900.00 $2,145.00 $2,145.00 $0.00 $755.00 74.0%
Claudia LeClairCOLLEGE EVENTS-2060EEE19-FEES, FINES, LICENSES & PERMITS$2,500.00 $1,742.93 $1,742.93 $0.00 $757.07 69.7%
Howie LaRoseeFACILITIES-6200LLL44-MOTORIZED VEHICLE EQUIPMENT MAINTENANCE$1,000.00 $232.39 $232.39 $0.00 $767.61 23.2%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460CCCC5-STUDENT INTERN CAMPUS EMPLOY$775.00 $0.00 $0.00 $0.00 $775.00 0.0%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
David NoltaCS - ART HISTORY-4330HHH15-HONORIA FOR VISITING ARTISTS$1,000.00 $200.00 $200.00 $0.00 $800.00 20.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEE02-PRINTING EXPENSES AND SUPPLIES$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Judith AndersonEDESIGN - INDUSTRIAL-4570EEEEM-MEMBERSHIPS$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Matt HincmanFINE ARTS 3D-4700FFF25-MAIN.& REPAIR TOOLS & SUPP.$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Ken HartlWOODSHOP-4760LLL43-FACILITY EQUIP. MAINTENANCE & REPAIR$800.00 $0.00 $0.00 $0.00 $800.00 0.0%
Betsy SmithCOUNSELING SERVICES-2450EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $186.00 $186.00 $0.00 $814.00 18.6%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE06-POSTAGE$5,000.00 $4,184.73 $4,184.73 $0.00 $815.27 83.7%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFF01-FOOD & BEVERAGES$1,200.00 $352.37 $352.37 $0.00 $847.63 29.4%
Maureen KeefeTITLE IX-2090BBB07-TANGIBLE ASSET ALLOWANCES$1,100.00 $252.00 $252.00 $0.00 $848.00 22.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFFFT-ACADEMIC PROG/STUD.TRAVEL$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551JJJ56-FOOD SERVICES$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320HHH15-HONORIA FOR VISITING ARTISTS$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Maureen KeefeTITLE IX-2090FFF01-FOOD & BEVERAGES$850.00 $0.00 $0.00 $0.00 $850.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600EEE02-PRINTING EXPENSES AND SUPPLIES$3,500.00 $2,633.71 $2,633.71 $0.00 $866.29 75.2%
Betsy SmithCOUNSELING SERVICES-2450FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$1,092.00 $217.52 $217.52 $0.00 $874.48 19.9%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070EEE02-PRINTING EXPENSES AND SUPPLIES$1,450.00 $559.94 $559.94 $0.00 $890.06 38.6%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFF01-FOOD & BEVERAGES$1,000.00 $106.39 $106.39 $0.00 $893.61 10.6%
Adriana KatzewART EDUCATION-4100EEE14-EXHIBITS/DISPLAYS$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200JJJ56-FOOD SERVICES$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEEEI-INSURANCE$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ33-PHOTOGRAPHIC SERVICES$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Marjorie O'MalleyIA-MAJOR GIFTS-1430BBB07-TANGIBLE ASSET ALLOWANCES$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425CCC05-CONTRACTED STUDENT INTERNS$900.00 $0.00 $0.00 $0.00 $900.00 0.0%
Nita SturialeSIM-4830FFF25-MAIN.& REPAIR TOOLS & SUPP.$904.00 $0.00 $0.00 $0.00 $904.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU02-TELECOMM SERVICES-VOICE$1,200.00 $268.38 $268.38 $0.00 $931.62 22.4%
Matt HincmanFIBERS-4720CCC09-CONTRACT EMPLOYEE/TRUST$1,100.00 $150.00 $150.00 $0.00 $950.00 13.6%
Christopher WrightPORTFOLIO ACTIVITIES-3310LLL27-OFFICE FURNISHING RENTAL OR LEASE$16,000.00 $15,047.09 $15,047.09 $0.00 $952.91 94.0%
Betsy SmithHEALTH SERVICES-2400FFF06-MEDICAL & SURGICAL SUPPLIES$1,000.00 $45.88 $45.88 $0.00 $954.12 4.6%
Steve GentileCDESIGN - ANIMATION-4420EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,200.00 $230.16 $230.16 $0.00 $969.84 19.2%
Robert PerryVP ADMIN & FINANCE-5000EEEEM-MEMBERSHIPS$13,000.00 $12,029.67 $12,029.67 $0.00 $970.33 92.5%
Howie LaRoseeFACILITIES-6200EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$3,000.00 $2,027.44 $2,027.44 $0.00 $972.56 67.6%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300UUU07-INFORMATION TECHNOLOGY EQUIP$2,000.00 $1,007.66 $1,007.66 $0.00 $992.34 50.4%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEEE2-TONER & INK$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Jim McDaidADMINISTRATIVE SERVICES-5100EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Christopher WrightADMISSIONS-3300HHH15-HONORIA FOR VISITING ARTISTS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Christopher WrightADMISSIONS-3300JJJ29-MESSENGER SERVICES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Christopher WrightADMISSIONS-3300UUU05-IT PROFESSIONALS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Adriana KatzewART EDUCATION-4100CCC05-CONTRACTED STUDENT INTERNS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460UUU07-INFORMATION TECHNOLOGY EQUIP$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Matt HincmanCERAMICS-4710FFF01-FOOD & BEVERAGES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500AAA08-OVERTIME PAY$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Claudia LeClairCOLLEGE EVENTS-2060EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Claudia LeClairCOLLEGE EVENTS-2060JJJ56-FOOD SERVICES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050HHH30-PERFORMERS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU09-IT EQUIP RENTAL OR LEASE$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Howie LaRoseeFACILITIES-6200KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Matt HincmanFIBERS-4720FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Soon-Mi YooFILM-4810CCC05-CONTRACTED STUDENT INTERNS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Soon-Mi YooFILM-4810UUU03-SOFTWARE & IT LICENSES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Matt HincmanGLASS-4730HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450HHH08-ARTISTS/GRAPHIC DESIGNERS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470JJJ33-PHOTOGRAPHIC SERVICES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Laura McPheePHOTO-4820KKKK7-CLASSROOM FURNITURE$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
James CambronnePRINTMAKING-4680HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $1,000.00 $1,000.00 $0.00 $1,000.00 50.0%
Dwayne FarleyPUBLIC SAFETY-2600JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Jonathan RandREGISTRAR-3100CCC05-CONTRACTED STUDENT INTERNS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Nita SturialeSIM-4830HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Kate RussellSTRATEGIC INITIATIVES-1070JJJ56-FOOD SERVICES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300EEE02-PRINTING EXPENSES AND SUPPLIES$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Marc HollandSTUDIO FOUNDATION-4200EEE14-EXHIBITS/DISPLAYS$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Ken HartlWOODSHOP-4760KKK02-EDUCATIONAL EQUIPMENT$1,000.00 $0.00 $0.00 $0.00 $1,000.00 0.0%
Laura McPheePHOTO-4820FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,200.00 $195.00 $195.00 $0.00 $1,005.00 16.3%
Ellen CarrMARKETING-1200JJJ56-FOOD SERVICES$1,200.00 $189.12 $189.12 $0.00 $1,010.88 15.8%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070BBB07-TANGIBLE ASSET ALLOWANCES$2,052.00 $1,026.00 $1,026.00 $0.00 $1,026.00 50.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,750.00 $714.68 $714.68 $0.00 $1,035.32 40.8%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320FFF01-FOOD & BEVERAGES$1,300.00 $257.68 $257.68 $0.00 $1,042.32 19.8%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400BBB07-TANGIBLE ASSET ALLOWANCES$2,000.00 $948.00 $948.00 $0.00 $1,052.00 47.4%
Joshua CohenCS - LIBERAL ARTS-4360KKK07-OFFICE FURNISHINGS$1,100.00 $0.00 $0.00 $0.00 $1,100.00 0.0%
Howie LaRoseeFACILITIES-6200FFF01-FOOD & BEVERAGES$1,100.00 $0.00 $0.00 $0.00 $1,100.00 0.0%
Betsy SmithHEALTH SERVICES-2400BBBB5-TRAV,REG,CONF & TRAIN$5,500.00 $4,383.18 $4,383.18 $0.00 $1,116.82 79.7%
Betsy SmithHEALTH SERVICES-2400EEE14-EXHIBITS/DISPLAYS$2,000.00 $880.90 $880.90 $0.00 $1,119.10 44.0%
Maryellen SchroederCAREER SERVICES-2100JJJ56-FOOD SERVICES$1,200.00 $76.67 $76.67 $0.00 $1,123.33 6.4%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700JJJ56-FOOD SERVICES$1,500.00 $362.92 $362.92 $0.00 $1,137.08 24.2%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460EEE12-SUBSCRIPTIONS$1,500.00 $355.00 $355.00 $0.00 $1,145.00 23.7%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,150.00 $0.00 $0.00 $0.00 $1,150.00 0.0%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,000.00 $845.71 $845.71 $0.00 $1,154.29 42.3%
Patricia SeitzEDESIGN - ARCHITECTURE-4530BBBB5-TRAV,REG,CONF & TRAIN$1,200.00 $22.00 $22.00 $0.00 $1,178.00 1.8%
Soon-Mi YooVIDEO-4840UUU07-INFORMATION TECHNOLOGY EQUIP$4,500.00 $3,321.05 $3,321.05 $0.00 $1,178.95 73.8%
Marc HollandSTUDIO FOUNDATION-4200FFF01-FOOD & BEVERAGES$1,300.00 $111.08 $111.08 $0.00 $1,188.92 8.5%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,600.00 $408.49 $408.49 $0.00 $1,191.51 25.5%
Aurelio RamirezFINANCIAL AID-5200HHH23-PROGRAM COORDINATORS$1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450AAA08-OVERTIME PAY$1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0%
Ellen CarrMARKETING-1200EEEEF-COLLEGES OF THE FENWAY$1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEEE6-MCA-CENTRAL SVCS CHGBACK$1,200.00 $0.00 $0.00 $0.00 $1,200.00 0.0%
Maryellen SchroederCAREER SERVICES-2100EEEEM-MEMBERSHIPS$1,225.00 $0.00 $0.00 $0.00 $1,225.00 0.0%
Soon-Mi YooFILM-4810UUU07-INFORMATION TECHNOLOGY EQUIP$3,000.00 $1,759.00 $1,759.00 $0.00 $1,241.00 58.6%
Patricia SeitzEDESIGN - ARCHITECTURE-4530EEE02-PRINTING EXPENSES AND SUPPLIES$1,430.00 $180.94 $180.94 $0.00 $1,249.06 12.7%
Lee McDonaldENVIRONMENTAL DESIGN-4500FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,200.00 $944.86 $944.86 $0.00 $1,255.14 42.9%
Ellen CarrMARKETING-1200CCC05-CONTRACTED STUDENT INTERNS$2,068.00 $804.00 $804.00 $0.00 $1,264.00 38.9%
James CambronnePRINTMAKING-4680FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,650.00 $380.67 $380.67 $0.00 $1,269.33 23.1%
Jim McDaidCENTRAL SERVICES-5110LLL25-OFFICE EQUIP. RENTAL OR LEASE$1,500.00 $216.00 $216.00 $0.00 $1,284.00 14.4%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $1,200.00 $1,200.00 $0.00 $1,300.00 48.0%
Matt HincmanFINE ARTS 3D-4700HHH15-HONORIA FOR VISITING ARTISTS$4,000.00 $2,700.00 $2,700.00 $0.00 $1,300.00 67.5%
Betsy SmithCOUNSELING SERVICES-2450BBB07-TANGIBLE ASSET ALLOWANCES$1,776.00 $474.00 $474.00 $0.00 $1,302.00 26.7%
Aurelio RamirezFINANCIAL AID-5200BBBB5-TRAV,REG,CONF & TRAIN$2,100.00 $796.87 $796.87 $0.00 $1,303.13 37.9%
Matt HincmanGLASS-4730FFF25-MAIN.& REPAIR TOOLS & SUPP.$1,450.00 $116.73 $116.73 $0.00 $1,333.27 8.1%
Matt HincmanSCULPTURE-4750FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,000.00 $650.25 $650.25 $0.00 $1,349.75 32.5%
Matt HincmanFIBERS-4720FFF01-FOOD & BEVERAGES$1,350.00 $0.00 $0.00 $0.00 $1,350.00 0.0%
Betsy SmithCOUNSELING SERVICES-2450EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$1,500.00 $133.89 $133.89 $0.00 $1,366.11 8.9%
Ernie PlowmanDESIGN & MEDIA CENTER-3800LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$4,000.00 $2,630.00 $2,068.00 $562.00 $1,370.00 65.8%
David NoltaCS - ART HISTORY-4330LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$1,376.00 $0.00 $0.00 $0.00 $1,376.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000CCC09-CONTRACT EMPLOYEE/TRUST$1,500.00 $120.00 $120.00 $0.00 $1,380.00 8.0%
Matt HincmanFINE ARTS 3D-4700BBBB5-TRAV,REG,CONF & TRAIN$1,500.00 $101.00 $101.00 $0.00 $1,399.00 6.7%
Howie LaRoseeFACILITIES-6200FFF16-LIB & TEACH.SUPP.&MAT.$1,400.00 $0.00 $0.00 $0.00 $1,400.00 0.0%
Rachel ResnickLIBRARY-3600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,850.00 $3,440.41 $3,440.41 $0.00 $1,409.59 70.9%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF01-FOOD & BEVERAGES$2,000.00 $574.88 $574.88 $0.00 $1,425.12 28.7%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490UUU10-IT EQUIP MAIN & REPAIR$3,000.00 $1,541.94 $1,541.94 $0.00 $1,458.06 51.4%
Matt HincmanFINE ARTS 3D-4700JJJ56-FOOD SERVICES$1,465.00 $0.00 $0.00 $0.00 $1,465.00 0.0%
Nita SturialeSIM-4830EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $531.16 $531.16 $0.00 $1,468.84 26.6%
Claudia LeClairCOLLEGE EVENTS-2060BBB07-TANGIBLE ASSET ALLOWANCES$2,500.00 $1,008.00 $1,008.00 $0.00 $1,492.00 40.3%
Sondra GraceEDESIGN - FASHION-4550JJJ56-FOOD SERVICES$3,000.00 $1,503.72 $1,503.72 $0.00 $1,496.28 50.1%
Christopher WrightADMISSIONS-3300FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$3,450.00 $1,952.53 $1,952.53 $0.00 $1,497.47 56.6%
Christopher WrightADMISSIONS-3300KKK05-OFFICE EQUIPMENT$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEE14-EXHIBITS/DISPLAYS$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,650.00 $150.00 $150.00 $0.00 $1,500.00 9.1%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCC09-CONTRACT EMPLOYEE/TRUST$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Betsy SmithCOUNSELING SERVICES-2450HHH15-HONORIA FOR VISITING ARTISTS$1,800.00 $300.00 $300.00 $0.00 $1,500.00 16.7%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551HHH08-ARTISTS/GRAPHIC DESIGNERS$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEEE6-MCA-CENTRAL SVCS CHGBACK$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460BBBB5-TRAV,REG,CONF & TRAIN$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040BBBB5-TRAV,REG,CONF & TRAIN$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000JJJ58-ARCHIVIST/LIBRARIAN/REC MGR$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400KKK05-OFFICE EQUIPMENT$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400UUU07-INFORMATION TECHNOLOGY EQUIP$1,500.00 $0.00 $0.00 $0.00 $1,500.00 0.0%
Jim McDaidADMINISTRATIVE SERVICES-5100BBBB5-TRAV,REG,CONF & TRAIN$3,000.00 $1,434.02 $1,434.02 $0.00 $1,565.98 47.8%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCC05-CONTRACTED STUDENT INTERNS$1,800.00 $234.00 $234.00 $0.00 $1,566.00 13.0%
Marc HollandSTUDIO FOUNDATION-4200HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $1,908.74 $1,908.74 $0.00 $1,591.26 54.5%
Dwayne FarleyPUBLIC SAFETY-2600BBB07-TANGIBLE ASSET ALLOWANCES$3,024.00 $1,428.00 $1,428.00 $0.00 $1,596.00 47.2%
David NoltaCS - ART HISTORY-4330FFFFT-ACADEMIC PROG/STUD.TRAVEL$1,600.00 $0.00 $0.00 $0.00 $1,600.00 0.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425CCCC5-STUDENT INTERN CAMPUS EMPLOY$1,600.00 $0.00 $0.00 $0.00 $1,600.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $387.00 $387.00 $0.00 $1,613.00 19.4%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070BBBB5-TRAV,REG,CONF & TRAIN$1,859.00 $231.28 $231.28 $0.00 $1,627.72 12.4%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF01-FOOD & BEVERAGES$2,587.00 $942.02 $942.02 $0.00 $1,644.98 36.4%
Matt HincmanJEWELRY & METALSMITHING-4740LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$1,662.00 $0.00 $0.00 $0.00 $1,662.00 0.0%
Soon-Mi YooVIDEO-4840FFF25-MAIN.& REPAIR TOOLS & SUPP.$6,000.00 $4,335.66 $4,335.66 $0.00 $1,664.34 72.3%
Howie LaRoseeFACILITIES-6200EEE14-EXHIBITS/DISPLAYS$2,200.00 $528.71 $528.71 $0.00 $1,671.29 24.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420JJJ56-FOOD SERVICES$2,500.00 $827.61 $827.61 $0.00 $1,672.39 33.1%
Claudia LeClairCOLLEGE EVENTS-2060AAA08-OVERTIME PAY$2,000.00 $297.39 $297.39 $0.00 $1,702.61 14.9%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440FFF16-LIB & TEACH.SUPP.&MAT.$2,500.00 $791.07 $572.20 $218.87 $1,708.93 31.6%
Laura FlynnTRANSITION PROGRAMS-2350UUU03-SOFTWARE & IT LICENSES$1,710.00 $0.00 $0.00 $0.00 $1,710.00 0.0%
James CambronnePAINTING-4640LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$1,720.00 $0.00 $0.00 $0.00 $1,720.00 0.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,200.00 $6,475.05 $6,475.05 $0.00 $1,724.95 79.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050AAA08-OVERTIME PAY$1,750.00 $0.00 $0.00 $0.00 $1,750.00 0.0%
Maureen KeefeTITLE IX-2090UUU03-SOFTWARE & IT LICENSES$3,500.00 $1,750.00 $1,750.00 $0.00 $1,750.00 50.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450LLL27-OFFICE FURNISHING RENTAL OR LEASE$1,774.00 $0.00 $0.00 $0.00 $1,774.00 0.0%
Adriana KatzewART EDUCATION-4100BBBB5-TRAV,REG,CONF & TRAIN$1,800.00 $0.00 $0.00 $0.00 $1,800.00 0.0%
Sondra GraceEDESIGN - FASHION-4550HHH15-HONORIA FOR VISITING ARTISTS$2,000.00 $200.00 $200.00 $0.00 $1,800.00 10.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400EEEEM-MEMBERSHIPS$1,800.00 $0.00 $0.00 $0.00 $1,800.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000BBB07-TANGIBLE ASSET ALLOWANCES$4,116.00 $2,304.00 $2,304.00 $0.00 $1,812.00 56.0%
Sondra GraceEDESIGN - FASHION-4550HHH08-ARTISTS/GRAPHIC DESIGNERS$2,000.00 $170.00 $170.00 $0.00 $1,830.00 8.5%
Elizabeth DiCiccoCAMPUS CENTER-2200FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$2,025.00 $192.79 $192.79 $0.00 $1,832.21 9.5%
Dwayne FarleyPUBLIC SAFETY-2600JJJ56-FOOD SERVICES$2,000.00 $153.80 $153.80 $0.00 $1,846.20 7.7%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551LLL27-OFFICE FURNISHING RENTAL OR LEASE$1,850.00 $0.00 $0.00 $0.00 $1,850.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070FFF16-LIB & TEACH.SUPP.&MAT.$4,000.00 $2,141.22 $2,141.22 $0.00 $1,858.78 53.5%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,400.00 $540.00 $540.00 $0.00 $1,860.00 22.5%
Dwayne FarleyPUBLIC SAFETY-2600EEE19-FEES, FINES, LICENSES & PERMITS$2,000.00 $117.20 $117.20 $0.00 $1,882.80 5.9%
Joshua CohenCS - LIBERAL ARTS-4360JJJ56-FOOD SERVICES$3,220.00 $1,329.05 $1,329.05 $0.00 $1,890.95 41.3%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE02-PRINTING EXPENSES AND SUPPLIES$5,000.00 $3,107.31 $3,107.31 $0.00 $1,892.69 62.1%
Judith AndersonEDESIGN - INDUSTRIAL-4570LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$1,905.00 $0.00 $0.00 $0.00 $1,905.00 0.0%
Jamie CostelloMULTICULTURAL PROGRAMS-2040CCC05-CONTRACTED STUDENT INTERNS$1,909.00 $0.00 $0.00 $0.00 $1,909.00 0.0%
Nita SturialeSIM-4830EEE14-EXHIBITS/DISPLAYS$2,500.00 $573.50 $573.50 $0.00 $1,926.50 22.9%
Patricia SeitzEDESIGN - ARCHITECTURE-4530FFF16-LIB & TEACH.SUPP.&MAT.$3,004.00 $1,073.26 $1,073.26 $0.00 $1,930.74 35.7%
James CambronnePAINTING-4640FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,000.00 $56.77 $56.77 $0.00 $1,943.23 2.8%
Velda McRae-YatesHUMAN RESOURCES-5600BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $30.00 $30.00 $0.00 $1,970.00 1.5%
Jim McDaidADMINISTRATIVE SERVICES-5100CCC05-CONTRACTED STUDENT INTERNS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Christopher WrightADMISSIONS-3300JJJ46-TEMPORARY CLERICAL SERVICES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Steve GentileCDESIGN - ANIMATION-4420LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Jim McDaidCENTRAL SERVICES-5110EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Claudia LeClairCOLLEGE EVENTS-2060BBBB5-TRAV,REG,CONF & TRAIN$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Robert PerryCOLLEGE OF THE FENWAY-5970EEE19-FEES, FINES, LICENSES & PERMITS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Lisa TungCURATORIAL-3400FFF16-LIB & TEACH.SUPP.&MAT.$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Lisa TungCURATORIAL-3400LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040CCC05-CONTRACTED STUDENT INTERNS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Sondra GraceEDESIGN - FASHION-4550JJJ33-PHOTOGRAPHIC SERVICES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Howie LaRoseeFACILITIES-6200EEE02-PRINTING EXPENSES AND SUPPLIES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ60-LICENSED & PROF TRADEPERSONS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Betsy SmithHEALTH SERVICES-2400FFF01-FOOD & BEVERAGES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Marjorie O'MalleyIA-MAJOR GIFTS-1430FFF01-FOOD & BEVERAGES$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470HHH08-ARTISTS/GRAPHIC DESIGNERS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Rachel ResnickLIBRARY-3600JJJ58-ARCHIVIST/LIBRARIAN/REC MGR$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Matt HincmanSCULPTURE-4750CCC05-CONTRACTED STUDENT INTERNS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Nita SturialeSIM-4830UUU05-IT PROFESSIONALS$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEEEF-COLLEGES OF THE FENWAY$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000UUU07-INFORMATION TECHNOLOGY EQUIP$2,000.00 $0.00 $0.00 $0.00 $2,000.00 0.0%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300CCC09-CONTRACT EMPLOYEE/TRUST$2,517.00 $516.00 $516.00 $0.00 $2,001.00 20.5%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFFFT-ACADEMIC PROG/STUD.TRAVEL$2,020.00 $0.00 $0.00 $0.00 $2,020.00 0.0%
Howie LaRoseeFACILITIES-6200FFF09-CLOTHING AND FOOTWARE$9,500.00 $7,475.20 $5,516.38 $1,958.82 $2,024.80 78.7%
Matt HincmanGLASS-4730HHH15-HONORIA FOR VISITING ARTISTS$2,500.00 $460.00 $460.00 $0.00 $2,040.00 18.4%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$3,525.00 $1,483.95 $1,483.95 $0.00 $2,041.05 42.1%
Elizabeth DiCiccoVOLUNTEER-2045CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,000.00 $1,956.00 $1,956.00 $0.00 $2,044.00 48.9%
Jamie CostelloMULTICULTURAL PROGRAMS-2040FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$2,050.00 $0.00 $0.00 $0.00 $2,050.00 0.0%
Matt HincmanSCULPTURE-4750HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $1,450.00 $1,450.00 $0.00 $2,050.00 41.4%
Ellen CarrMARKETING-1200BBB07-TANGIBLE ASSET ALLOWANCES$3,060.00 $1,008.00 $1,008.00 $0.00 $2,052.00 32.9%
James CambronnePAINTING-4640FFF16-LIB & TEACH.SUPP.&MAT.$5,685.00 $3,616.51 $3,616.51 $0.00 $2,068.49 63.6%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500JJJ50-INSTRUCTERS, LECTURERS, AND TRAINERS$12,000.00 $9,900.00 $9,900.00 $0.00 $2,100.00 82.5%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400KKK07-OFFICE FURNISHINGS$2,100.00 $0.00 $0.00 $0.00 $2,100.00 0.0%
Velda McRae-YatesHUMAN RESOURCES-5600EEEEM-MEMBERSHIPS$4,918.00 $2,804.00 $2,804.00 $0.00 $2,114.00 57.0%
Dwayne FarleyPUBLIC SAFETY-2600FFF06-MEDICAL & SURGICAL SUPPLIES$2,500.00 $339.95 $339.95 $0.00 $2,160.05 13.6%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400BBBB5-TRAV,REG,CONF & TRAIN$2,400.00 $238.88 $238.88 $0.00 $2,161.12 10.0%
Nita SturialeSIM-4830CCC05-CONTRACTED STUDENT INTERNS$2,750.00 $567.00 $567.00 $0.00 $2,183.00 20.6%
Adriana KatzewART EDUCATION-4100FFF01-FOOD & BEVERAGES$2,260.00 $41.98 $41.98 $0.00 $2,218.02 1.9%
Soon-Mi YooFILM-4810HHH15-HONORIA FOR VISITING ARTISTS$5,000.00 $2,775.00 $2,775.00 $0.00 $2,225.00 55.5%
Betsy SmithHEALTH SERVICES-2400EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$2,800.00 $560.33 $560.33 $0.00 $2,239.67 20.0%
Elizabeth DiCiccoCAMPUS CENTER-2200UUU07-INFORMATION TECHNOLOGY EQUIP$2,250.00 $0.00 $0.00 $0.00 $2,250.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$2,250.00 $0.00 $0.00 $0.00 $2,250.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050LLL27-OFFICE FURNISHING RENTAL OR LEASE$2,250.00 $0.00 $0.00 $0.00 $2,250.00 0.0%
Ellen CarrMARKETING-1200BBBB5-TRAV,REG,CONF & TRAIN$5,000.00 $2,737.73 $2,737.73 $0.00 $2,262.27 54.8%
Judith AndersonEDESIGN - INDUSTRIAL-4570HHH15-HONORIA FOR VISITING ARTISTS$2,715.00 $450.00 $450.00 $0.00 $2,265.00 16.6%
Christopher WrightADMISSIONS-3300BBB07-TANGIBLE ASSET ALLOWANCES$4,600.00 $2,331.00 $2,331.00 $0.00 $2,269.00 50.7%
Nita SturialeSIM-4830BBBB5-TRAV,REG,CONF & TRAIN$2,650.00 $367.52 $367.52 $0.00 $2,282.48 13.9%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400FFF16-LIB & TEACH.SUPP.&MAT.$3,700.00 $1,415.45 $1,415.45 $0.00 $2,284.55 38.3%
Steve GentileCDESIGN - ANIMATION-4420UUU03-SOFTWARE & IT LICENSES$7,500.00 $5,205.30 $5,205.30 $0.00 $2,294.70 69.4%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$3,000.00 $687.40 $687.40 $0.00 $2,312.60 22.9%
Adriana KatzewART EDUCATION-4100FFF25-MAIN.& REPAIR TOOLS & SUPP.$2,666.00 $346.01 $346.01 $0.00 $2,319.99 13.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500BBBB5-TRAV,REG,CONF & TRAIN$12,000.00 $9,672.68 $9,672.68 $0.00 $2,327.32 80.6%
Lisa TungCURATORIAL-3400CCC09-CONTRACT EMPLOYEE/TRUST$20,000.00 $17,654.50 $17,654.50 $0.00 $2,345.50 88.3%
Matt HincmanFINE ARTS 3D-4700CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $150.00 $150.00 $0.00 $2,350.00 6.0%
Kate RussellOFFICE OF THE PRESIDENT-1000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$3,000.00 $648.41 $648.41 $0.00 $2,351.59 21.6%
Maryellen SchroederCAREER SERVICES-2100UUU03-SOFTWARE & IT LICENSES$19,354.00 $16,999.00 $16,999.00 $0.00 $2,355.00 87.8%
Matt HincmanSCULPTURE-4750CCC09-CONTRACT EMPLOYEE/TRUST$5,000.00 $2,626.50 $2,626.50 $0.00 $2,373.50 52.5%
Aurelio RamirezFINANCIAL AID-5200EEE02-PRINTING EXPENSES AND SUPPLIES$2,400.00 $0.00 $0.00 $0.00 $2,400.00 0.0%
Maureen KeefeTITLE IX-2090BBBB5-TRAV,REG,CONF & TRAIN$3,000.00 $593.75 $593.75 $0.00 $2,406.25 19.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,500.00 $2,066.00 $2,066.00 $0.00 $2,434.00 45.9%
Elizabeth DiCiccoSTUDENT ACTIVITIES - MAC BOARD-2320HHH30-PERFORMERS$2,450.00 $0.00 $0.00 $0.00 $2,450.00 0.0%
Christopher WrightADMISSIONS-3300HHH04-ADVERTISING AGENCY/MEDIA CONSULTANTS$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Betsy SmithCOUNSELING SERVICES-2450BBBB5-TRAV,REG,CONF & TRAIN$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Howie LaRoseeFACILITIES-6200CCC05-CONTRACTED STUDENT INTERNS$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Howie LaRoseeFACILITIES-6200CCCC5-STUDENT INTERN CAMPUS EMPLOY$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE22-TEMP USE OF SPACE & CONF. INCID$3,400.00 $900.00 $0.00 $900.00 $2,500.00 26.5%
Ernie PlowmanPRESIDENT'S GALLERY-3425CCC09-CONTRACT EMPLOYEE/TRUST$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Nita SturialeSIM-4830KKKK7-CLASSROOM FURNITURE$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000AAA08-OVERTIME PAY$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000KKK07-OFFICE FURNISHINGS$2,500.00 $0.00 $0.00 $0.00 $2,500.00 0.0%
Betsy SmithHEALTH SERVICES-2400JJJ56-FOOD SERVICES$4,000.00 $1,487.53 $1,487.53 $0.00 $2,512.47 37.2%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440LLL24-MOTORIZED VEHICLE EQUIP. RENTAL OR LEASE$3,000.00 $475.45 $475.45 $0.00 $2,524.55 15.8%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800KKK07-OFFICE FURNISHINGS$2,545.00 $0.00 $0.00 $0.00 $2,545.00 0.0%
Sondra GraceEDESIGN - FASHION-4550LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$2,568.00 $0.00 $0.00 $0.00 $2,568.00 0.0%
Soon-Mi YooFILM-4810JJJ33-PHOTOGRAPHIC SERVICES$4,000.00 $1,400.80 $1,400.80 $0.00 $2,599.20 35.0%
Matt HincmanJEWELRY & METALSMITHING-4740CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $400.00 $400.00 $0.00 $2,600.00 13.3%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460JJJ56-FOOD SERVICES$3,500.00 $872.05 $872.05 $0.00 $2,627.95 24.9%
Maureen KeefeSTUDENT DEVELOPMENT-2000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$3,000.00 $370.92 $370.92 $0.00 $2,629.08 12.4%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ10-FINANCIAL SERVICES$8,000.00 $5,324.60 $5,324.60 $0.00 $2,675.40 66.6%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050JJJ56-FOOD SERVICES$5,000.00 $2,252.12 $2,252.12 $0.00 $2,747.88 45.0%
Christopher WrightADMISSIONS-3300UUU07-INFORMATION TECHNOLOGY EQUIP$4,000.00 $1,224.21 $1,224.21 $0.00 $2,775.79 30.6%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH15-HONORIA FOR VISITING ARTISTS$12,500.00 $9,700.00 $9,700.00 $0.00 $2,800.00 77.6%
Laura FlynnLEADERSHIP-2015JJJ56-FOOD SERVICES$2,800.00 $0.00 $0.00 $0.00 $2,800.00 0.0%
Kate RussellOFFICE OF THE PRESIDENT-1000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,000.00 $1,169.20 $1,169.20 $0.00 $2,830.80 29.2%
Velda McRae-YatesHUMAN RESOURCES-5600CCC09-CONTRACT EMPLOYEE/TRUST$3,000.00 $150.00 $150.00 $0.00 $2,850.00 5.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$2,900.00 $0.00 $0.00 $0.00 $2,900.00 0.0%
Laura McPheePHOTO-4820FFF25-MAIN.& REPAIR TOOLS & SUPP.$4,000.00 $1,064.27 $1,064.27 $0.00 $2,935.73 26.6%
Laura FlynnTRANSITION PROGRAMS-2350CCC09-CONTRACT EMPLOYEE/TRUST$5,115.00 $2,167.50 $2,167.50 $0.00 $2,947.50 42.4%
Rachel ResnickLIBRARY-3600CCC05-CONTRACTED STUDENT INTERNS$9,822.00 $6,849.00 $6,849.00 $0.00 $2,973.00 69.7%
Dwayne FarleyPUBLIC SAFETY-2600GGG05-FUEL FOR VEHICLES$15,000.00 $12,000.00 $5,084.86 $6,915.14 $3,000.00 80.0%
Christopher WrightADMISSIONS-3300JJJ33-PHOTOGRAPHIC SERVICES$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Elizabeth DiCiccoCAMPUS CENTER-2200EEEEM-MEMBERSHIPS$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Joshua CohenCS - LIBERAL ARTS-4360HHH15-HONORIA FOR VISITING ARTISTS$3,500.00 $500.00 $500.00 $0.00 $3,000.00 14.3%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU10-IT EQUIP MAIN & REPAIR$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300WZCWS-TRANSFER TO F/A-CWS PROG$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420HHH08-ARTISTS/GRAPHIC DESIGNERS$6,000.00 $3,000.00 $3,000.00 $0.00 $3,000.00 50.0%
Nita SturialeSIM-4830LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Soon-Mi YooVIDEO-4840UUU05-IT PROFESSIONALS$3,000.00 $0.00 $0.00 $0.00 $3,000.00 0.0%
Soon-Mi YooFILM-4810CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,000.00 $984.00 $984.00 $0.00 $3,016.00 24.6%
Matt HincmanCERAMICS-4710CCC09-CONTRACT EMPLOYEE/TRUST$4,149.00 $1,048.00 $1,048.00 $0.00 $3,101.00 25.3%
Karalynn GauINSTITUTIONAL RESEARCH-1300CCC09-CONTRACT EMPLOYEE/TRUST$10,620.00 $7,484.75 $7,484.75 $0.00 $3,135.25 70.5%
Lyssa Palu-ayACADEMIC COMPASS PROGRAM-3050FFF16-LIB & TEACH.SUPP.&MAT.$8,250.00 $5,102.59 $3,051.53 $2,051.06 $3,147.41 61.8%
Robert PerryVP ADMIN & FINANCE-5000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$4,000.00 $750.05 $750.05 $0.00 $3,249.95 18.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE02-PRINTING EXPENSES AND SUPPLIES$7,800.00 $4,515.66 $2,548.66 $1,967.00 $3,284.34 57.9%
Steve GentileCDESIGN - ANIMATION-4420JJJ56-FOOD SERVICES$3,800.00 $488.65 $488.65 $0.00 $3,311.35 12.9%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300JJJ29-MESSENGER SERVICES$10,000.00 $6,655.01 $6,655.01 $0.00 $3,344.99 66.6%
Claudia LeClairCOLLEGE EVENTS-2060LLL27-OFFICE FURNISHING RENTAL OR LEASE$3,400.00 $0.00 $0.00 $0.00 $3,400.00 0.0%
Soon-Mi YooVIDEO-4840HHH15-HONORIA FOR VISITING ARTISTS$5,000.00 $1,550.00 $1,550.00 $0.00 $3,450.00 31.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450EEE14-EXHIBITS/DISPLAYS$3,500.00 $32.99 $32.99 $0.00 $3,467.01 0.9%
Adriana KatzewART EDUCATION-4100FFF16-LIB & TEACH.SUPP.&MAT.$4,440.00 $942.27 $942.27 $0.00 $3,497.73 21.2%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090BBBB5-TRAV,REG,CONF & TRAIN$4,500.00 $998.60 $998.60 $0.00 $3,501.40 22.2%
Howie LaRoseeFACILITIES-6200EEEEM-MEMBERSHIPS$4,500.00 $975.00 $975.00 $0.00 $3,525.00 21.7%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040JJJ60-LICENSED & PROF TRADEPERSONS$6,000.00 $2,448.61 $2,448.61 $0.00 $3,551.39 40.8%
Luanne WitkowskiCOMMUNICATIONS DESIGN-4400CCCC5-STUDENT INTERN CAMPUS EMPLOY$4,750.00 $1,194.00 $1,194.00 $0.00 $3,556.00 25.1%
Kate RussellOFFICE OF THE PRESIDENT-1000BBB07-TANGIBLE ASSET ALLOWANCES$6,048.00 $2,490.00 $2,490.00 $0.00 $3,558.00 41.2%
Judith AndersonEDESIGN - INDUSTRIAL-4570BBBB5-TRAV,REG,CONF & TRAIN$4,170.00 $598.00 $598.00 $0.00 $3,572.00 14.3%
Ellen CarrMARKETING-1200CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,714.00 $5,137.50 $5,137.50 $0.00 $3,576.50 59.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCC05-CONTRACTED STUDENT INTERNS$3,600.00 $0.00 $0.00 $0.00 $3,600.00 0.0%
Ernie PlowmanPRESIDENT'S GALLERY-3425EEE14-EXHIBITS/DISPLAYS$3,840.00 $224.91 $224.91 $0.00 $3,615.09 5.9%
Dwayne FarleyPUBLIC SAFETY-2600KKK10-LAW ENFORCEMENT AND SECURITY EQUIPMENT$5,000.00 $1,226.76 $1,226.76 $0.00 $3,773.24 24.5%
Velda McRae-YatesHUMAN RESOURCES-5600JJJ56-FOOD SERVICES$15,720.00 $11,908.33 $8,486.83 $3,421.50 $3,811.67 75.8%
Laura FlynnTRANSITION PROGRAMS-2350JJJ56-FOOD SERVICES$25,346.63 $21,530.62 $20,981.12 $549.50 $3,816.01 84.9%
Lisa TungCURATORIAL-3400JJJ56-FOOD SERVICES$4,000.00 $173.62 $173.62 $0.00 $3,826.38 4.3%
Jonathan RandREGISTRAR-3100BBBB5-TRAV,REG,CONF & TRAIN$3,846.00 $0.00 $0.00 $0.00 $3,846.00 0.0%
James CambronnePAINTING-4640CCC09-CONTRACT EMPLOYEE/TRUST$8,145.00 $4,247.25 $4,247.25 $0.00 $3,897.75 52.1%
Karalynn GauINSTITUTIONAL RESEARCH-1300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$3,941.00 $0.00 $0.00 $0.00 $3,941.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU03-SOFTWARE & IT LICENSES$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Sondra GraceEDESIGN - FASHION-4550KKK02-EDUCATIONAL EQUIPMENT$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Matt HincmanGLASS-4730CCC09-CONTRACT EMPLOYEE/TRUST$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Ellen CarrMARKETING WEBSITE-1220UUU05-IT PROFESSIONALS$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Maureen KeefeSTUDENT DEVELOPMENT-2000FFF01-FOOD & BEVERAGES$4,000.00 $0.00 $0.00 $0.00 $4,000.00 0.0%
Soon-Mi YooVIDEO-4840FFF16-LIB & TEACH.SUPP.&MAT.$4,830.00 $816.60 $816.60 $0.00 $4,013.40 16.9%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400JJJ56-FOOD SERVICES$4,500.00 $474.08 $474.08 $0.00 $4,025.92 10.5%
Judith AndersonEDESIGN - INDUSTRIAL-4570FFF16-LIB & TEACH.SUPP.&MAT.$5,735.00 $1,675.22 $1,675.22 $0.00 $4,059.78 29.2%
Marc HollandSTUDIO FOUNDATION-4200FFF25-MAIN.& REPAIR TOOLS & SUPP.$5,500.00 $1,439.12 $1,439.12 $0.00 $4,060.88 26.2%
Robert PerryVP ADMIN & FINANCE-5000JJJ56-FOOD SERVICES$7,000.00 $2,893.56 $2,893.56 $0.00 $4,106.44 41.3%
Betsy SmithCOUNSELING SERVICES-2450CCC05-CONTRACTED STUDENT INTERNS$5,000.00 $882.86 $882.86 $0.00 $4,117.14 17.7%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$4,200.00 $0.00 $0.00 $0.00 $4,200.00 0.0%
Laura McPheePHOTO-4820EEE02-PRINTING EXPENSES AND SUPPLIES$4,754.00 $553.65 $553.65 $0.00 $4,200.35 11.6%
Jim McDaidCENTRAL SERVICES-5110LLL45-OFFICE EQUIPMENT MAINTENANCE & REPAIR$5,500.00 $1,299.28 $1,299.28 $0.00 $4,200.72 23.6%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE14-EXHIBITS/DISPLAYS$4,250.00 $0.00 $0.00 $0.00 $4,250.00 0.0%
Soon-Mi YooVIDEO-4840LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$4,500.00 $133.88 $133.88 $0.00 $4,366.12 3.0%
Matt HincmanSCULPTURE-4750LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$5,000.00 $569.76 $569.76 $0.00 $4,430.24 11.4%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050EEE02-PRINTING EXPENSES AND SUPPLIES$4,450.00 $0.00 $0.00 $0.00 $4,450.00 0.0%
Rachel ResnickLIBRARY-3600BBBB5-TRAV,REG,CONF & TRAIN$5,941.00 $1,457.62 $1,457.62 $0.00 $4,483.38 24.5%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050HHH08-ARTISTS/GRAPHIC DESIGNERS$4,500.00 $0.00 $0.00 $0.00 $4,500.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551AAA08-OVERTIME PAY$4,500.00 $0.00 $0.00 $0.00 $4,500.00 0.0%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450UUU05-IT PROFESSIONALS$4,500.00 $0.00 $0.00 $0.00 $4,500.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000EEE18-STATE SINGLE AUDIT CHARGES$5,000.00 $500.00 $500.00 $0.00 $4,500.00 10.0%
Dwayne FarleyPUBLIC SAFETY-2600UUU03-SOFTWARE & IT LICENSES$4,560.00 $0.00 $0.00 $0.00 $4,560.00 0.0%
Betsy SmithHEALTH SERVICES-2400CCC09-CONTRACT EMPLOYEE/TRUST$4,608.00 $0.00 $0.00 $0.00 $4,608.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040FFF25-MAIN.& REPAIR TOOLS & SUPP.$5,000.00 $365.54 $365.54 $0.00 $4,634.46 7.3%
Robert PerryCOLLEGE OF THE FENWAY-5970EEEEF-COLLEGES OF THE FENWAY$160,000.00 $155,349.07 $155,349.07 $0.00 $4,650.93 97.1%
Jim McDaidCENTRAL SERVICES-5110CCCC5-STUDENT INTERN CAMPUS EMPLOY$5,000.00 $327.00 $327.00 $0.00 $4,673.00 6.5%
Nita SturialeSIM-4830FFF01-FOOD & BEVERAGES$4,700.00 $0.00 $0.00 $0.00 $4,700.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$5,000.00 $239.60 $239.60 $0.00 $4,760.40 4.8%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000FFF16-LIB & TEACH.SUPP.&MAT.$6,000.00 $1,150.21 $1,150.21 $0.00 $4,849.79 19.2%
Kate RussellOFFICE OF THE PRESIDENT-1000JJJ56-FOOD SERVICES$15,000.00 $10,147.91 $8,264.91 $1,883.00 $4,852.09 67.7%
Maryellen SchroederCAREER SERVICES-2100BBBB5-TRAV,REG,CONF & TRAIN$5,000.00 $61.00 $61.00 $0.00 $4,939.00 1.2%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400BBB07-TANGIBLE ASSET ALLOWANCES$11,000.00 $6,048.00 $6,048.00 $0.00 $4,952.00 55.0%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490EEEE2-TONER & INK$10,000.00 $5,009.57 $5,009.57 $0.00 $4,990.43 50.1%
Marjorie O'MalleyIA-MAJOR GIFTS-1430BBBB5-TRAV,REG,CONF & TRAIN$5,500.00 $509.39 $509.39 $0.00 $4,990.61 9.3%
Christopher WrightADMISSIONS-3300UUU02-TELECOMM SERVICES-VOICE$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040CCC09-CONTRACT EMPLOYEE/TRUST$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Howie LaRoseeFACILITIES-6200UUU07-INFORMATION TECHNOLOGY EQUIP$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300HHH10-AUDITORS/AUDIT SERVICES$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Marjorie O'MalleyIA-INSTITUTIONAL SUPPORT-1460HHH28-WRITERS$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Marjorie O'MalleyVP INSTITUTIONAL ADVANCEMENT-1400HHH19-MANAGEMENT CONSULTANTS$5,000.00 $0.00 $0.00 $0.00 $5,000.00 0.0%
Ceci Mendez-OrtizCENTER FOR ART & COMMUNITY-3070JJJ56-FOOD SERVICES$7,350.00 $2,183.26 $2,183.26 $0.00 $5,166.74 29.7%
James CambronnePRINTMAKING-4680CCC09-CONTRACT EMPLOYEE/TRUST$7,000.00 $1,813.50 $1,813.50 $0.00 $5,186.50 25.9%
Ernie PlowmanDESIGN & MEDIA CENTER-3800FFF25-MAIN.& REPAIR TOOLS & SUPP.$5,250.00 $53.00 $53.00 $0.00 $5,197.00 1.0%
Betsy SmithHEALTH SERVICES-2400CCC05-CONTRACTED STUDENT INTERNS$6,000.00 $780.00 $780.00 $0.00 $5,220.00 13.0%
Betsy SmithCOUNSELING SERVICES-2450FFF01-FOOD & BEVERAGES$5,330.00 $88.49 $88.49 $0.00 $5,241.51 1.7%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$5,300.00 $0.00 $0.00 $0.00 $5,300.00 0.0%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551EEE02-PRINTING EXPENSES AND SUPPLIES$5,300.00 $0.00 $0.00 $0.00 $5,300.00 0.0%
Matt HincmanFINE ARTS 3D-4700AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$5,399.00 $0.00 $0.00 $0.00 $5,399.00 0.0%
Soon-Mi YooVIDEO-4840UUU03-SOFTWARE & IT LICENSES$16,000.00 $10,592.93 $10,592.93 $0.00 $5,407.07 66.2%
Steve GentileCDESIGN - ANIMATION-4420CCC09-CONTRACT EMPLOYEE/TRUST$8,400.00 $2,964.00 $2,964.00 $0.00 $5,436.00 35.3%
Laura McPheePHOTO-4820LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$8,474.00 $2,925.91 $2,925.91 $0.00 $5,548.09 34.5%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UU10C-U10-MCA-COLLEAGUE MAINTENANCE$496,459.00 $490,811.50 $475,438.50 $15,373.00 $5,647.50 98.9%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300CCCC5-STUDENT INTERN CAMPUS EMPLOY$6,300.00 $618.00 $618.00 $0.00 $5,682.00 9.8%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450BBBB5-TRAV,REG,CONF & TRAIN$8,800.00 $3,059.53 $3,059.53 $0.00 $5,740.47 34.8%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440JJJ56-FOOD SERVICES$8,500.00 $2,749.73 $2,749.73 $0.00 $5,750.27 32.3%
James CambronneFINE ARTS 2D-4600HHH15-HONORIA FOR VISITING ARTISTS$10,500.00 $4,700.00 $4,700.00 $0.00 $5,800.00 44.8%
James CambronnePRINTMAKING-4680CCCC5-STUDENT INTERN CAMPUS EMPLOY$7,000.00 $1,140.00 $1,140.00 $0.00 $5,860.00 16.3%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450CCC09-CONTRACT EMPLOYEE/TRUST$6,000.00 $90.00 $90.00 $0.00 $5,910.00 1.5%
Ellen CarrMARKETING-1200UUU03-SOFTWARE & IT LICENSES$37,100.00 $31,144.20 $31,144.20 $0.00 $5,955.80 83.9%
Joshua CohenCS - LIBERAL ARTS-4360AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$7,500.00 $1,500.70 $1,500.70 $0.00 $5,999.30 20.0%
Christopher WrightADMISSIONS-3300LLL27-OFFICE FURNISHING RENTAL OR LEASE$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Matt HincmanCERAMICS-4710FFF25-MAIN.& REPAIR TOOLS & SUPP.$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Susana SegatCOMMUNITY INITIATIVES-1050JJJ56-FOOD SERVICES$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Ernie PlowmanSUSTAINABILITY CURR PROJECT-3015HHH15-HONORIA FOR VISITING ARTISTS$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Elizabeth DiCiccoWELLNESS CENTER-2250BBBB5-TRAV,REG,CONF & TRAIN$6,000.00 $0.00 $0.00 $0.00 $6,000.00 0.0%
Ellen CarrMARKETING-1200HHH08-ARTISTS/GRAPHIC DESIGNERS$10,000.00 $3,775.00 $3,775.00 $0.00 $6,225.00 37.8%
Dwayne FarleyPUBLIC SAFETY-2600LLL50-LAW ENFORCEMENT & SECURITY EQUIP. MAINT. & REPAIR$7,000.00 $730.00 $730.00 $0.00 $6,270.00 10.4%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460FFF16-LIB & TEACH.SUPP.&MAT.$7,200.00 $845.72 $845.72 $0.00 $6,354.28 11.7%
Steve GentileCDESIGN - ANIMATION-4420CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,000.00 $1,611.00 $1,611.00 $0.00 $6,389.00 20.1%
Laura McPheePHOTO-4820FFF16-LIB & TEACH.SUPP.&MAT.$17,000.00 $10,509.87 $8,136.50 $2,373.37 $6,490.13 61.8%
Susana SegatCOMMUNITY INITIATIVES-1050EEE02-PRINTING EXPENSES AND SUPPLIES$6,500.00 $0.00 $0.00 $0.00 $6,500.00 0.0%
Rachel ResnickRECORDS MANAGEMENT-3620JJJ58-ARCHIVIST/LIBRARIAN/REC MGR$15,550.00 $8,756.49 $8,756.49 $0.00 $6,793.51 56.3%
Erica Puccio O'BrienINTERNATIONAL EDUCATION-2700BBBB5-TRAV,REG,CONF & TRAIN$8,200.00 $1,236.21 $1,236.21 $0.00 $6,963.79 15.1%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU10-IT EQUIP MAIN & REPAIR$13,300.00 $6,326.00 $1,537.75 $4,788.25 $6,974.00 47.6%
Christopher WrightADMISSIONS - CATALOGUE & MARKETING-3350JJJ33-PHOTOGRAPHIC SERVICES$7,000.00 $0.00 $0.00 $0.00 $7,000.00 0.0%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300BBBB5-TRAV,REG,CONF & TRAIN$7,000.00 $0.00 $0.00 $0.00 $7,000.00 0.0%
Kate RussellSTRATEGIC INITIATIVES-1070EEE14-EXHIBITS/DISPLAYS$7,000.00 $0.00 $0.00 $0.00 $7,000.00 0.0%
Matt HincmanJEWELRY & METALSMITHING-4740FFF16-LIB & TEACH.SUPP.&MAT.$17,800.00 $10,769.04 $10,769.04 $0.00 $7,030.96 60.5%
Ken HartlWOODSHOP-4760CCC09-CONTRACT EMPLOYEE/TRUST$9,650.00 $2,540.40 $2,540.40 $0.00 $7,109.60 26.3%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$8,000.00 $832.68 $832.68 $0.00 $7,167.32 10.4%
Soon-Mi YooVIDEO-4840CCCC5-STUDENT INTERN CAMPUS EMPLOY$11,500.00 $4,103.25 $4,103.25 $0.00 $7,396.75 35.7%
Christopher WrightADMISSIONS-3300EEE19-FEES, FINES, LICENSES & PERMITS$14,000.00 $6,593.25 $6,593.25 $0.00 $7,406.75 47.1%
Matt HincmanSCULPTURE-4750KKK02-EDUCATIONAL EQUIPMENT$9,210.00 $1,737.85 $1,737.85 $0.00 $7,472.15 18.9%
Steve GentileCDESIGN - ANIMATION-4420UUU07-INFORMATION TECHNOLOGY EQUIP$7,500.00 $0.00 $0.00 $0.00 $7,500.00 0.0%
Joe QuackenbushCDESIGN - GRAPHIC DESIGN-4440HHH15-HONORIA FOR VISITING ARTISTS$12,000.00 $4,469.00 $4,469.00 $0.00 $7,531.00 37.2%
Maureen KeefeSTUDENT DEVELOPMENT-2000BBBB5-TRAV,REG,CONF & TRAIN$11,000.00 $3,293.64 $3,293.64 $0.00 $7,706.36 29.9%
Adriana KatzewART EDUCATION-4100AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$8,000.00 $274.96 $274.96 $0.00 $7,725.04 3.4%
Robert PerryVP ADMIN & FINANCE-5000BBBB5-TRAV,REG,CONF & TRAIN$8,850.00 $1,074.01 $1,074.01 $0.00 $7,775.99 12.1%
Elizabeth DiCiccoSTUDENT ACTIVITES-2300CCCC5-STUDENT INTERN CAMPUS EMPLOY$8,000.00 $156.00 $156.00 $0.00 $7,844.00 2.0%
Kate RussellSTRATEGIC INITIATIVES-1070CCC05-CONTRACTED STUDENT INTERNS$7,906.00 $0.00 $0.00 $0.00 $7,906.00 0.0%
Christopher WrightADMISSIONS-3300KKK07-OFFICE FURNISHINGS$8,000.00 $0.00 $0.00 $0.00 $8,000.00 0.0%
David NoltaCS - ART HISTORY-4330AAA16-PROF. DEV. FOR HIGHER ED PERSONNEL$9,000.00 $1,000.00 $1,000.00 $0.00 $8,000.00 11.1%
Karalynn GauINSTITUTIONAL RESEARCH-1300BBBB5-TRAV,REG,CONF & TRAIN$9,500.00 $1,444.82 $1,444.82 $0.00 $8,055.18 15.2%
Laura McPheePHOTO-4820HHH15-HONORIA FOR VISITING ARTISTS$10,000.00 $1,925.00 $1,925.00 $0.00 $8,075.00 19.3%
Claudia LeClairCOLLEGE EVENTS-2060EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$8,500.00 $0.00 $0.00 $0.00 $8,500.00 0.0%
Claudia LeClairCOMMENCEMENT ACTIVITIES-2050JJJ56-FOOD SERVICES$8,500.00 $0.00 $0.00 $0.00 $8,500.00 0.0%
Howie LaRoseeFACILITIES-6200BBBB5-TRAV,REG,CONF & TRAIN$9,000.00 $424.08 $424.08 $0.00 $8,575.92 4.7%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCC05-CONTRACTED STUDENT INTERNS$12,540.00 $3,817.50 $3,817.50 $0.00 $8,722.50 30.4%
Soon-Mi YooFILM-4810LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$12,000.00 $3,268.00 $1,443.00 $1,825.00 $8,732.00 27.2%
Velda McRae-YatesHUMAN RESOURCES-5600UUU03-SOFTWARE & IT LICENSES$43,219.73 $34,402.51 $34,402.51 $0.00 $8,817.22 79.6%
Velda McRae-YatesHUMAN RESOURCES-5600BBB07-TANGIBLE ASSET ALLOWANCES$10,000.00 $1,182.00 $1,182.00 $0.00 $8,818.00 11.8%
Matt HincmanCERAMICS-4710FFF16-LIB & TEACH.SUPP.&MAT.$26,000.00 $17,168.55 $14,501.77 $2,666.78 $8,831.45 66.0%
Matt HincmanFIBERS-4720FFF16-LIB & TEACH.SUPP.&MAT.$14,050.00 $5,185.56 $4,685.56 $500.00 $8,864.44 36.9%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU06-INFORMATION TECHNOLOGY CABLING$29,081.00 $20,183.36 $4,683.36 $15,500.00 $8,897.64 69.4%
Dwayne FarleyPUBLIC SAFETY-2600HHH20-MEDICAL CONSULTANTS$9,500.00 $300.00 $300.00 $0.00 $9,200.00 3.2%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500CCC09-CONTRACT EMPLOYEE/TRUST$13,000.00 $3,581.00 $3,581.00 $0.00 $9,419.00 27.5%
Ken HartlWOODSHOP-4760FFF16-LIB & TEACH.SUPP.&MAT.$15,100.00 $5,584.02 $5,567.55 $16.47 $9,515.98 37.0%
Kate RussellOFFICE OF THE PRESIDENT-1000BBBB5-TRAV,REG,CONF & TRAIN$12,930.00 $3,345.29 $3,345.29 $0.00 $9,584.71 25.9%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040UUU07-INFORMATION TECHNOLOGY EQUIP$158,000.00 $148,376.69 $148,376.69 $0.00 $9,623.31 93.9%
Adriana KatzewART EDUCATION-4100HHH15-HONORIA FOR VISITING ARTISTS$11,290.00 $1,575.00 $1,575.00 $0.00 $9,715.00 14.0%
Marjorie O'MalleyIA-SPECIAL RECEPTIONS-1470JJJ56-FOOD SERVICES$10,000.00 $16.41 $16.41 $0.00 $9,983.59 0.2%
Christopher WrightADMISSIONS-3300HHH28-WRITERS$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Howie LaRoseeFACILITIES-6200CCC09-CONTRACT EMPLOYEE/TRUST$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Howie LaRoseeFACILITIES-6200JJJ43-SNOW REMOVAL & GROUNDSKEEPING SERV$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Robert PerryVP ADMIN & FINANCE-5000UUU07-INFORMATION TECHNOLOGY EQUIP$10,000.00 $0.00 $0.00 $0.00 $10,000.00 0.0%
Ellen CarrMARKETING-1200EEE02-PRINTING EXPENSES AND SUPPLIES$13,151.00 $3,117.50 $2,223.50 $894.00 $10,033.50 23.7%
Soon-Mi YooFILM-4810FFF16-LIB & TEACH.SUPP.&MAT.$16,000.00 $5,929.03 $5,929.03 $0.00 $10,070.97 37.1%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460HHH15-HONORIA FOR VISITING ARTISTS$12,000.00 $1,900.00 $1,900.00 $0.00 $10,100.00 15.8%
Lisa TungCURATORIAL-3400EEE13-ADVERTISING EXPENSES$11,000.00 $866.98 $866.98 $0.00 $10,133.02 7.9%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800CCCC5-STUDENT INTERN CAMPUS EMPLOY$18,000.00 $7,766.98 $7,766.98 $0.00 $10,233.02 43.1%
Lee McDonaldENVIRONMENTAL DESIGN-4500CCC09-CONTRACT EMPLOYEE/TRUST$18,500.00 $8,065.50 $8,065.50 $0.00 $10,434.50 43.6%
Laura McPheePHOTO-4820EEEE2-TONER & INK$25,000.00 $14,473.93 $14,473.93 $0.00 $10,526.07 57.9%
James CambronnePRINTMAKING-4680FFF16-LIB & TEACH.SUPP.&MAT.$18,500.00 $7,166.37 $7,166.37 $0.00 $11,333.63 38.7%
Maureen KeefeTITLE IX-2090CCC09-CONTRACT EMPLOYEE/TRUST$11,500.00 $0.00 $0.00 $0.00 $11,500.00 0.0%
Ellen CarrMARKETING WEBSITE-1220CCC09-CONTRACT EMPLOYEE/TRUST$12,000.00 $0.00 $0.00 $0.00 $12,000.00 0.0%
Ellen CarrMARKETING WEBSITE-1220HHH08-ARTISTS/GRAPHIC DESIGNERS$12,000.00 $0.00 $0.00 $0.00 $12,000.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600BBBB5-TRAV,REG,CONF & TRAIN$14,999.90 $2,746.38 $2,746.38 $0.00 $12,253.52 18.3%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040LLL42-EDUCATIONAL EQUIP MANTENANCE & REPAIR$15,000.00 $2,664.36 $2,664.36 ($0.00)$12,335.64 17.8%
Elizabeth DiCiccoWELLNESS CENTER-2250FFF18-RECREATION,RELIGIOUS & SOCIAL SUPPLIES$12,450.00 $0.00 $0.00 $0.00 $12,450.00 0.0%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCCC5-STUDENT INTERN CAMPUS EMPLOY$18,120.00 $5,510.27 $5,510.27 $0.00 $12,609.73 30.4%
Marjorie O'MalleyIA-ALUMNI RELATIONS-1450JJJ56-FOOD SERVICES$22,390.00 $9,672.46 $9,672.46 $0.00 $12,717.54 43.2%
Patrick O'ConnorTECHNOLOGY - PRINTING SERVICES-5490EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$25,000.00 $12,169.28 $12,169.28 $0.00 $12,830.72 48.7%
Patrick O'ConnorTECH FOR TEACHING & LEARNING-3740UUU03-SOFTWARE & IT LICENSES$36,800.00 $23,947.08 $23,947.08 $0.00 $12,852.92 65.1%
Christopher WrightADMISSIONS-3300CCCC5-STUDENT INTERN CAMPUS EMPLOY$27,000.00 $14,092.25 $14,092.25 $0.00 $12,907.75 52.2%
Velda McRae-YatesHR - SEARCHES-5620EEE13-ADVERTISING EXPENSES$19,932.00 $6,919.00 $6,919.00 $0.00 $13,013.00 34.7%
Claudia LeClairCOLLEGE EVENTS-2060CCC09-CONTRACT EMPLOYEE/TRUST$25,000.00 $11,865.00 $11,865.00 $0.00 $13,135.00 47.5%
Jim McDaidFENWAY CASH-5120EEEEF-COLLEGES OF THE FENWAY$36,000.00 $22,848.12 $17,448.59 $5,399.53 $13,151.88 63.5%
Nita SturialeSIM-4830KKK02-EDUCATIONAL EQUIPMENT$25,200.00 $12,006.05 $12,006.05 $0.00 $13,193.95 47.6%
Patrick O'ConnorENTERPRISE SYSTEMS-5440UUU03-SOFTWARE & IT LICENSES$170,924.00 $157,563.88 $157,563.88 $0.00 $13,360.12 92.2%
Margot ZurakowskaCDESIGN - ILLUSTRATION-4460CCC09-CONTRACT EMPLOYEE/TRUST$20,000.00 $6,630.00 $6,630.00 $0.00 $13,370.00 33.2%
Matt HincmanSCULPTURE-4750FFF16-LIB & TEACH.SUPP.&MAT.$25,000.00 $11,612.76 $11,112.76 $500.00 $13,387.24 46.5%
Soon-Mi YooVIDEO-4840KKK02-EDUCATIONAL EQUIPMENT$15,000.00 $1,563.93 $1,563.93 $0.00 $13,436.07 10.4%
Steve GentileCDESIGN - ANIMATION-4420HHH15-HONORIA FOR VISITING ARTISTS$16,500.00 $3,040.00 $3,040.00 $0.00 $13,460.00 18.4%
Robert PerryVP ADMIN & FINANCE-5000UUU04-IT CHARGEBACK$40,000.00 $26,476.30 $26,476.30 $0.00 $13,523.70 66.2%
Marjorie O'MalleyIA-INDIVIDUAL GIVING-1420EEE02-PRINTING EXPENSES AND SUPPLIES$24,000.00 $10,042.33 $10,042.33 $0.00 $13,957.67 41.8%
Christopher WrightADMISSIONS-3300BBBB5-TRAV,REG,CONF & TRAIN$125,400.00 $111,363.44 $111,363.44 $0.00 $14,036.56 88.8%
Rachel ResnickLIBRARY-3600CCC09-CONTRACT EMPLOYEE/TRUST$14,400.00 $0.00 $0.00 $0.00 $14,400.00 0.0%
Dwayne FarleyPUBLIC SAFETY-2600EEEEM-MEMBERSHIPS$15,000.00 $375.00 $375.00 $0.00 $14,625.00 2.5%
Ernie PlowmanDESIGN & MEDIA CENTER-3800CCCC5-STUDENT INTERN CAMPUS EMPLOY$15,000.00 $132.00 $132.00 $0.00 $14,868.00 0.9%
Kate RussellSTRATEGIC INITIATIVES-1070BBBB5-TRAV,REG,CONF & TRAIN$15,000.00 $0.00 $0.00 $0.00 $15,000.00 0.0%
Nita SturialeSIM-4830CCC09-CONTRACT EMPLOYEE/TRUST$16,646.00 $1,570.00 $1,570.00 $0.00 $15,076.00 9.4%
Steve GentileCDESIGN - ANIMATION-4420KKK02-EDUCATIONAL EQUIPMENT$43,455.00 $28,333.31 $28,333.31 $0.00 $15,121.69 65.2%
Jim McDaidCENTRAL SERVICES-5110EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$18,500.00 $3,239.98 $3,239.98 $0.00 $15,260.02 17.5%
Marc HollandSTUDIO FOUNDATION-4200FFF16-LIB & TEACH.SUPP.&MAT.$24,200.00 $8,332.06 $8,239.48 $92.58 $15,867.94 34.4%
Dwayne FarleyPUBLIC SAFETY-2600FFF09-CLOTHING AND FOOTWARE$30,000.00 $13,494.73 $4,763.06 $8,731.67 $16,505.27 45.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU02-TELECOMM SERVICES-VOICE$35,000.00 $18,414.05 $18,414.05 $0.00 $16,585.95 52.6%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000HHH98-REIMBURSEMENT FOR TRAVEL & OTHER EXPENSES FOR CONSULT.$18,139.00 $1,481.42 $1,481.42 $0.00 $16,657.58 8.2%
Christopher WrightADMISSIONS-3300HHH08-ARTISTS/GRAPHIC DESIGNERS$23,600.00 $6,937.50 $6,037.50 $900.00 $16,662.50 29.4%
Kate RussellSTRATEGIC INITIATIVES-1070EEEEF-COLLEGES OF THE FENWAY$34,500.00 $17,242.60 $17,242.60 $0.00 $17,257.40 50.0%
Nita SturialeSIM-4830HHH15-HONORIA FOR VISITING ARTISTS$20,600.00 $2,600.00 $2,600.00 $0.00 $18,000.00 12.6%
Howie LaRoseeFACILITIES-6200JJJ60-LICENSED & PROF TRADEPERSONS$100,000.00 $81,905.15 $63,109.49 $18,795.66 $18,094.85 81.9%
Laura McPheePHOTO-4820KKK02-EDUCATIONAL EQUIPMENT$19,000.00 $652.27 $652.27 $0.00 $18,347.73 3.4%
Kate RussellOFFICE OF THE PRESIDENT-1000EEEEM-MEMBERSHIPS$140,000.00 $121,551.24 $121,551.24 $0.00 $18,448.76 86.8%
Christopher WrightADMISSIONS-3300JJJ56-FOOD SERVICES$21,600.00 $2,967.38 $2,967.38 $0.00 $18,632.62 13.7%
Erica Puccio O'BrienINT TRAVEL PROG II - Laos-2722FFFFT-ACADEMIC PROG/STUD.TRAVEL$59,990.00 $41,076.33 $41,076.33 $0.00 $18,913.67 68.5%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU03-SOFTWARE & IT LICENSES$67,618.00 $48,689.29 $48,689.29 $0.00 $18,928.71 72.0%
Howie LaRoseeFACILITIES-6200FFF11-LAUNDRY & CLEANING SUPPLIES$65,000.00 $46,028.91 $46,028.91 $0.00 $18,971.09 70.8%
Laura McPheePHOTO-4820CCCC5-STUDENT INTERN CAMPUS EMPLOY$30,000.00 $10,458.00 $10,458.00 $0.00 $19,542.00 34.9%
Dwayne FarleyPUBLIC SAFETY-2600EEE01-OFFICE AND ADMINISTRATIVE SUPPLIES$25,000.00 $5,413.74 $5,413.74 $0.00 $19,586.26 21.7%
Ellen CarrMARKETING-1200JJJ33-PHOTOGRAPHIC SERVICES$38,875.00 $19,220.00 $17,000.00 $2,220.00 $19,655.00 49.4%
Betsy SmithCOUNSELING SERVICES-2450CCC09-CONTRACT EMPLOYEE/TRUST$58,840.00 $38,644.64 $38,644.64 $0.00 $20,195.36 65.7%
Dwayne FarleyPUBLIC SAFETY-2600CCC09-CONTRACT EMPLOYEE/TRUST$33,000.00 $12,189.89 $12,189.89 $0.00 $20,810.11 36.9%
Rachel ResnickLIBRARY-3600FFF16-LIB & TEACH.SUPP.&MAT.$49,291.00 $27,949.85 $27,949.85 $0.00 $21,341.15 56.7%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000EEE14-EXHIBITS/DISPLAYS$21,500.00 $0.00 $0.00 $0.00 $21,500.00 0.0%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCC09-CONTRACT EMPLOYEE/TRUST$37,500.00 $14,796.60 $14,796.60 $0.00 $22,703.40 39.5%
Marc HollandSTUDIO FOUNDATION-4200CCCC5-STUDENT INTERN CAMPUS EMPLOY$33,000.00 $9,873.00 $9,873.00 $0.00 $23,127.00 29.9%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700UUU10-IT EQUIP MAIN & REPAIR$25,000.00 $495.00 $495.00 $0.00 $24,505.00 2.0%
Robert PerrySTRATEGIC PLAN-1040HHH19-MANAGEMENT CONSULTANTS$25,000.00 $0.00 $0.00 $0.00 $25,000.00 0.0%
Erica Puccio O'BrienAICAD OFF-CAMPUS PROGRAM-2740EEEEM-MEMBERSHIPS$36,400.00 $10,597.11 $10,597.11 $0.00 $25,802.89 29.1%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU09-IT EQUIP RENTAL OR LEASE$26,266.00 $0.00 $0.00 $0.00 $26,266.00 0.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU10-IT EQUIP MAIN & REPAIR$123,016.00 $96,356.85 $94,691.82 $1,665.03 $26,659.15 78.3%
Patrick O'ConnorACADEMIC TECHNOLOGY SERVICES-3700CCCC5-STUDENT INTERN CAMPUS EMPLOY$37,085.00 $9,609.00 $9,609.00 $0.00 $27,476.00 25.9%
Marc HollandSTUDIO FOUNDATION-4200CCC09-CONTRACT EMPLOYEE/TRUST$50,240.00 $21,790.25 $21,790.25 $0.00 $28,449.75 43.4%
Ernie PlowmanVP ACADEMIC AFFAIRS-3000CCC09-CONTRACT EMPLOYEE/TRUST$58,500.00 $30,013.12 $30,013.12 $0.00 $28,486.88 51.3%
Jim McDaidCENTRAL SERVICES-5110EEE06-POSTAGE$86,000.00 $57,481.95 $57,481.95 $0.00 $28,518.05 66.8%
Howie LaRoseeFACILITIES-6200KKK03-FACILITY EQUIPMENT$40,000.00 $11,007.17 $11,007.17 $0.00 $28,992.83 27.5%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCCC5-STUDENT INTERN CAMPUS EMPLOY$44,000.00 $14,811.00 $14,811.00 $0.00 $29,189.00 33.7%
Howie LaRoseeFACILITIES-6200FFF25-MAIN.& REPAIR TOOLS & SUPP.$150,000.00 $120,527.78 $91,063.61 $29,464.17 $29,472.22 80.4%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480CCC05-CONTRACTED STUDENT INTERNS$39,800.00 $9,381.00 $9,381.00 $0.00 $30,419.00 23.6%
Robert PerryVP ADMIN & FINANCE-5000HHH10-AUDITORS/AUDIT SERVICES$75,000.00 $43,919.00 $43,919.00 $0.00 $31,081.00 58.6%
Ellen CarrMARKETING-1200EEE13-ADVERTISING EXPENSES$78,531.00 $46,892.65 $31,592.65 $15,300.00 $31,638.35 59.7%
Rachel ResnickLIBRARY-3600CCCC5-STUDENT INTERN CAMPUS EMPLOY$39,826.00 $7,413.00 $7,413.00 $0.00 $32,413.00 18.6%
Matt HincmanGLASS-4730FFF16-LIB & TEACH.SUPP.&MAT.$48,000.00 $14,380.15 $13,737.92 $642.23 $33,619.85 30.0%
Patrick O'ConnorENTERPRISE SYSTEMS-5440EEEEF-COLLEGES OF THE FENWAY$33,899.00 $0.00 $0.00 $0.00 $33,899.00 0.0%
Lyssa Palu-ayCIVIL RIGHTS COMPL & DIV-1500HHH19-MANAGEMENT CONSULTANTS$38,000.00 $0.00 $0.00 $0.00 $38,000.00 0.0%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU03-SOFTWARE & IT LICENSES$85,608.00 $47,104.85 $46,313.85 $791.00 $38,503.15 55.0%
Christopher WrightADMISSIONS - CATALOGUE & MARKETING-3350EEE13-ADVERTISING EXPENSES$40,000.00 $0.00 $0.00 $0.00 $40,000.00 0.0%
Lisa TungCURATORIAL-3400EEE14-EXHIBITS/DISPLAYS$72,000.00 $27,019.47 $24,739.94 $2,279.53 $44,980.53 37.5%
Elizabeth Smith-FreedmanADA COMPLIANCE-1800JJJ42-INTERPRETERS FOR THE DEAF$48,500.00 $2,191.80 $2,191.80 $0.00 $46,308.20 4.5%
Lisa TungCURATORIAL-3400CCCC5-STUDENT INTERN CAMPUS EMPLOY$49,700.00 $1,540.50 $1,540.50 $0.00 $48,159.50 3.1%
Patrick O'ConnorTECHNOLOGY - OFFICE OF THE CIO-5400BBBB5-TRAV,REG,CONF & TRAIN$54,750.00 $5,383.70 $5,383.70 $0.00 $49,366.30 9.8%
Ernie PlowmanDEPT ACADEMIC TECHNOLOGY-3040KKK02-EDUCATIONAL EQUIPMENT$59,790.56 $8,660.04 $8,660.04 $0.00 $51,130.52 14.5%
Don Arpino/Ted/LarryFISCAL AFFAIRS-5300EEE19-FEES, FINES, LICENSES & PERMITS$95,000.00 $41,912.33 $41,912.33 $0.00 $53,087.67 44.1%
Patrick O'ConnorTECHNOLOGY - CLIENT SERVICES-5480UUU03-SOFTWARE & IT LICENSES$101,810.00 $46,688.50 $42,974.10 $3,714.40 $55,121.50 45.9%
Kate RussellSTRATEGIC INITIATIVES-1070CCC09-CONTRACT EMPLOYEE/TRUST$70,000.00 $14,503.00 $14,503.00 $0.00 $55,497.00 20.7%
Kate RussellSTRATEGIC INITIATIVES-1070HHH19-MANAGEMENT CONSULTANTS$74,000.00 $17,493.46 $17,493.46 $0.00 $56,506.54 23.6%
Ernie PlowmanUG PRE-SEMESTER SUPPORT-4030FFF16-LIB & TEACH.SUPP.&MAT.$60,000.00 $2,286.12 $2,286.12 $0.00 $57,713.88 3.8%
Dwayne FarleyPARKING-2620JJJ61-PROPERTY MANAGEMENT$185,000.00 $118,989.28 $118,989.28 $0.00 $66,010.72 64.3%
Erica Puccio O'BrienINT TRAVEL PROG V - Italy-2725FFFFT-ACADEMIC PROG/STUD.TRAVEL$84,181.00 $14,639.02 $14,639.02 $0.00 $69,541.98 17.4%
Jim McDaidCAFERTIA - DEBT SERVICE-6350JJJ61-PROPERTY MANAGEMENT$161,000.00 $90,099.30 $90,099.30 $0.00 $70,900.70 56.0%
Howie LaRoseeFURNITURE RENEWALS-6240KKK07-OFFICE FURNISHINGS$75,000.00 $0.00 $0.00 $0.00 $75,000.00 0.0%
Howie LaRoseeFACILITIES-6200AAA08-OVERTIME PAY$111,500.00 $35,840.29 $35,840.29 $0.00 $75,659.71 32.1%
Elizabeth Smith-FreedmanACADEMIC RESOURCE CENTER-3090CCC09-CONTRACT EMPLOYEE/TRUST$136,363.00 $55,657.90 $55,657.90 $0.00 $80,705.10 40.8%
Sondra GraceFASHION DEPT/SENIOR SHOW-4551HHH30-PERFORMERS$82,300.00 $0.00 $0.00 $0.00 $82,300.00 0.0%
Betsy SmithHEALTH SERVICES-2400HHH20-MEDICAL CONSULTANTS$153,433.48 $60,653.59 $60,653.59 $0.00 $92,779.89 39.5%
Gina YarbroughLEGAL FEES-1060HHH09-ATTORNEYS/LEGAL SERVICES$125,000.00 $29,209.79 $29,209.79 $0.00 $95,790.21 23.4%
Jim McDaidUTILITIES/FACILITIES-6210GGG08-SEWAGE & WATER DISPOSAL$150,000.00 $44,246.56 $44,246.56 $0.00 $105,753.44 29.5%
Jim McDaidCAFERTIA - DEBT SERVICE-6350TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$144,000.00 $26,043.22 $26,043.22 $0.00 $117,956.78 18.1%
Robert PerryCOLLEGE OF THE FENWAY-5970EEEEM-MEMBERSHIPS$138,000.00 $1,924.00 $1,924.00 $0.00 $136,076.00 1.4%
Elizabeth DiCiccoWELLNESS CENTER-2250EEEEM-MEMBERSHIPS$180,000.00 $43,660.67 $43,660.67 $0.00 $136,339.33 24.3%
Laurence LevisonDEBT SERVICE - PROJECTS 3M-6376TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$220,000.00 $47,225.00 $47,225.00 $0.00 $172,775.00 21.5%
Patrick O'ConnorTECHNOLOGY - INFRASTRUCTURE-5460UUU07-INFORMATION TECHNOLOGY EQUIP$187,000.00 $12,668.85 $12,668.85 ($0.00)$174,331.15 6.8%
Jim McDaidUTILITIES/FACILITIES-6210GGG11-NATURAL GAS$260,000.00 $59,381.24 $59,381.24 $0.00 $200,618.76 22.8%
Jim McDaidUTILITIES/FACILITIES-6210GGG03-ELECTRICITY$565,000.00 $308,013.69 $308,013.69 $0.00 $256,986.31 54.5%
Laurence LevisonDEBT SERVICE - D&M 5M-6377TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$397,000.00 $98,625.00 $98,625.00 $0.00 $298,375.00 24.8%
Jim McDaidUTILITIES/FACILITIES-6210GGGG1-NATURAL GAS-SUPPLY$450,000.00 $80,103.93 $80,103.93 $0.00 $369,896.07 17.8%
Jim McDaidUTILITIES/FACILITIES-6210GGGG3-ELECTRICITY-SUPPLY$675,000.00 $304,162.65 $304,162.65 $0.00 $370,837.35 45.1%
Laurence LevisonDEBT SERVICE - D&M 8M-6378TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$608,000.00 $157,625.00 $157,625.00 $0.00 $450,375.00 25.9%
Howie LaRoseeCAPITAL RENEWAL-6300HHH19-MANAGEMENT CONSULTANTS$500,000.00 $0.00 $0.00 $0.00 $500,000.00 0.0%
Laurence LevisonKENNEDY CENTER PROJECT - DS-6375TTT18-PYMNTS ASSESS COLL.BLDG.AUTH$852,000.00 $129,325.33 $129,325.33 $0.00 $722,674.67 15.2%
Kymberly PinderUNDERGRADUATE STUDIES-4000CCC01-CONTRACTED FACULTY$2,600,000.00 $1,566,618.87 $1,566,618.87 $0.00 $1,033,381.13 60.3%
AllAllAll$17,859,859.00 $10,143,576.66 $9,274,467.41 $869,109.25 $7,716,282.34 56.8%