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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,340,145.73 | 75.0% |
| 11 | $1,297,212.63 | 15.3% |
| 23 | $408,682.10 | 4.8% |
| 25 | $129,363.46 | 1.5% |
| 21 | $111,559.01 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CIM OAKLAND 1 KAISER PLAZA LP | $80,959.05 |
| 2 | RYAN SEAN M | $67,384.82 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $311,335.62 |
| 2023-q1 | 2023 | $314,315.02 |
| 2023-q4 | 2024 | $339,340.55 |
| 1.3% |
| 24 | $70,539.56 | 0.8% |
| 26 | $69,152.81 | 0.8% |
| 31 | $24,274.42 | 0.3% |
| 22 | $2,597.92 | 0.0% |
| $65,954.00 |
| 4 | CORTEZ MARCELLA G | $62,700.00 |
| 5 | ADAMS GREGORY E | $50,312.52 |
| 6 | TRAN TONY | $47,750.01 |
| 7 | SMITH HANNAH J | $45,915.23 |
| 8 | UNITED STATES POSTAL SERVICE | $45,576.02 |
| 9 | SABATE FRANCISCO | $44,548.45 |
| 10 | AUTUMN PRESS INC | $43,061.73 |
| 11 | VALDEZ ELIZABETH L | $41,200.02 |
| 12 | MITTELSTAEDT SOPHIA G | $41,011.79 |
| 13 | KAZADI BADIE J | $40,837.50 |
| 14 | MACIAS CESAR E | $38,964.11 |
| 15 | CITIBANK | $32,330.08 |
| 16 | MITTLEMAN JACKSON C | $28,608.73 |
| 17 | GARLAND KALYSTA J | $28,233.35 |
| 18 | HANSEN JOSEPH C | $26,551.71 |
| 19 | SMITH JORDAN C | $26,172.24 |
| 20 | HISTORY ASSOCIATES INC | $16,490.00 |
| 2024-q1 | 2024 | $332,221.44 |