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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,019,618.26 | 75.0% |
| 11 | $1,434,589.69 | 17.9% |
| 23 | $282,096.22 | 3.5% |
| 24 | $124,322.23 | 1.5% |
| 21 | $51,388.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GARCIA EDELMIRA P | $88,546.33 |
| 2 | UNITED STATES POSTAL SERVICE | $78,691.10 |
| 3 | EF DESIGN GROUP INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $453,103.65 |
| 2023-q1 | 2023 | $285,210.12 |
| 2023-q4 | 2024 | $382,407.67 |
| 0.6% |
| 26 | $48,744.15 | 0.6% |
| 25 | $35,350.19 | 0.4% |
| 31 | $30,047.96 | 0.4% |
| $72,917.56 |
| 4 | RODRIGUEZ-CIAMPOLI FABIOLA E | $63,056.28 |
| 5 | LAKE NAOMI M | $54,988.36 |
| 6 | SANTOY JULISSA | $49,983.85 |
| 7 | DEVORA DAMARIS | $47,206.67 |
| 8 | VELAZQUEZ MARIA G | $45,085.35 |
| 9 | KWAIT-SPITZER SAMUEL | $40,656.23 |
| 10 | RODRIGUEZ-GARCIA FLORDALIA C | $39,500.02 |
| 11 | HERNANDEZ ZOLEIRY | $38,849.26 |
| 12 | ROA CLARISSA | $36,793.98 |
| 13 | GARCIA DAVID J | $34,967.55 |
| 14 | BURG JACOB L | $34,375.00 |
| 15 | ODEH DELIAH | $33,104.17 |
| 16 | ALVARENGA INGRID E | $33,104.17 |
| 17 | SEYMOUR MEGAN R | $32,410.33 |
| 18 | MELROSE ON BROADWAY LLC | $22,500.00 |
| 19 | AT&T CORP | $17,711.86 |
| 20 | JAN A KRALOVEC | $15,792.00 |
| 2024-q1 | 2024 | $313,868.25 |