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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,188,772.09 | 75.0% |
| 11 | $1,531,348.08 | 18.6% |
| 23 | $251,558.92 | 3.0% |
| 24 | $107,603.65 | 1.3% |
| 26 | $53,475.21 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HEALY MAEVE C | $92,000.02 |
| 2 | MEHRAN PROPERTIES | $64,438.78 |
| 3 | JACKSON TAYLER D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $448,661.14 |
| 2023-q1 | 2023 | $328,307.31 |
| 2023-q4 | 2024 | $434,168.13 |
| 0.6% |
| 31 | $48,048.44 | 0.6% |
| 21 | $42,075.73 | 0.5% |
| 25 | $28,814.00 | 0.3% |
| $62,213.44 |
| 4 | GOLDES JORDAN H | $54,621.35 |
| 5 | LIU XIAO SHAN S | $44,500.00 |
| 6 | OLSON MARK J | $42,833.32 |
| 7 | DINEGAR THOMAS F | $41,999.98 |
| 8 | LI YUE | $39,500.02 |
| 9 | DILEONE MARIA L | $39,500.02 |
| 10 | CHOCLIN ELIAS M | $37,251.05 |
| 11 | ARIAS JONATHAN | $34,747.12 |
| 12 | SALCIDO KYLE P | $34,592.79 |
| 13 | ARMSTRONG TIANNA S | $33,500.02 |
| 14 | LEE REBECCA | $31,361.09 |
| 15 | THE AEJ GROUP LLC | $31,281.71 |
| 16 | HARRIS MAX J | $27,612.74 |
| 17 | CITIBANK GOV CARD SERVICE | $26,263.84 |
| 18 | POLLACK DANIEL C | $24,672.92 |
| 19 | LI SYDNEY | $24,500.02 |
| 20 | UNITED STATES POSTAL SERVICE | $21,371.75 |
| 2024-q1 | 2024 | $320,211.50 |