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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,049,559.88 | 75.0% |
| 11 | $1,581,928.43 | 19.6% |
| 23 | $120,242.99 | 1.5% |
| 25 | $91,399.78 | 1.1% |
| 24 | $85,314.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | INNOVATION OFFICE PRODUCTS INC | $77,909.22 |
| 2 | AKHTER NAUREEN | $62,990.14 |
| 3 | SAED AYA A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $500,723.41 |
| 2023-q1 | 2023 | $302,553.96 |
| 2023-q4 | 2024 | $404,550.12 |
| 1.1% |
| 26 | $69,159.69 | 0.9% |
| 21 | $38,976.34 | 0.5% |
| 31 | $29,498.50 | 0.4% |
| $58,666.66 |
| 4 | CASCA MICHAEL A | $57,500.00 |
| 5 | FLOOD GRAYSON R | $52,555.56 |
| 6 | BONTHIUS DANIEL A | $48,930.67 |
| 7 | LAFAYETTE AVENUE LLC | $42,854.28 |
| 8 | ESCOBAR SERRANO ALEJANDRA M | $41,369.52 |
| 9 | VERMA ANKITA S | $38,310.84 |
| 10 | LUNA MICHELLE | $38,250.00 |
| 11 | WOLF ZENA G | $35,916.68 |
| 12 | HITT LAUREN E | $35,666.67 |
| 13 | SHERPA ANGELA | $35,500.00 |
| 14 | DE LA TORRE DIEGO E | $34,333.34 |
| 15 | NUNEZ DAISY A | $33,916.66 |
| 16 | ROYEES NIPA | $33,916.66 |
| 17 | FIRESIDE 21 LLC | $32,958.00 |
| 18 | CASTELLANOS RENE O | $32,666.66 |
| 19 | HOUSECALL LLC | $23,925.00 |
| 20 | HIDALGO-WOHLLEBEN OLIVER | $23,544.43 |
| 2024-q1 | 2024 | $374,100.94 |