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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,561,204.67 | 75.0% |
| 11 | $1,349,125.05 | 18.2% |
| 23 | $203,783.23 | 2.7% |
| 24 | $122,629.60 | 1.7% |
| 26 | $62,303.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OBERMILLER CHAD | $96,072.48 |
| 2 | CECCATO MATTHEW H | $77,652.42 |
| 3 | LUM KELVIN B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $371,222.19 |
| 2023-q1 | 2023 | $294,475.04 |
| 2023-q4 | 2024 | $388,436.14 |
| 0.8% |
| 21 | $58,539.36 | 0.8% |
| 25 | $44,360.44 | 0.6% |
| 31 | $11,548.84 | 0.2% |
| 22 | $1,444.81 | 0.0% |
| $51,789.98 |
| 4 | BENNIGSON DANEEN | $47,500.02 |
| 5 | PATEL HARSH Y | $46,810.96 |
| 6 | HORNE TRAVIS L | $46,000.00 |
| 7 | THE PIVOT GROUP INC | $41,979.65 |
| 8 | MUGHAL AISHA MAE G | $41,041.68 |
| 9 | URIBE ANTHONY | $38,263.02 |
| 10 | JACOBSEN KELLY A | $38,126.12 |
| 11 | PINCILOTTI IVANNA C | $37,149.98 |
| 12 | FIRESIDE 21 LLC | $35,418.00 |
| 13 | UNITED STATES POSTAL SERVICE | $34,218.40 |
| 14 | SHARMA PRAGNEYA D | $33,725.28 |
| 15 | CAL CENTER INVESTORS LLC | $31,670.40 |
| 16 | GOMEZ MAXIMUS T | $29,566.68 |
| 17 | NORTON PHILIP M | $29,471.13 |
| 18 | THE AEJ GROUP LLC | $25,539.32 |
| 19 | CITIBANK -IHEART MEDIA | $20,563.94 |
| 20 | HON AMERISH BERA | $17,171.17 |
| 2024-q1 | 2024 | $294,991.68 |