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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,453,494.91 | 75.0% |
| 11 | $1,427,541.18 | 16.6% |
| 26 | $216,039.68 | 2.5% |
| 24 | $182,418.53 | 2.1% |
| 23 | $162,790.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FORSYTHE LIAM | $91,333.97 |
| 2 | DERNOGA MATTHEW | $60,416.65 |
| 3 | CAMACHO PATRICIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $392,909.22 |
| 2023-q1 | 2023 | $352,426.66 |
| 2023-q4 | 2024 | $309,989.46 |
| 1.9% |
| 21 | $97,264.90 | 1.1% |
| 25 | $56,691.79 | 0.7% |
| 31 | $8,418.18 | 0.1% |
| $52,333.33 |
| 4 | KENNEDY DESIREE P | $49,453.39 |
| 5 | CHOURA VENUE SERVICES | $47,854.87 |
| 6 | KEARNS SEAN | $42,085.34 |
| 7 | GOLLA REMY J | $39,916.65 |
| 8 | BOLAND THOMAS P | $38,733.34 |
| 9 | HERVEY KASIE | $37,364.63 |
| 10 | STONE STEPHANIE A | $35,138.88 |
| 11 | UNITED STATES POSTAL SERVICE | $35,041.99 |
| 12 | MCGUIRE KEVIN G | $34,916.67 |
| 13 | GOMEZ ERNESTO | $34,042.50 |
| 14 | SMITH ELIZABETH A | $31,833.35 |
| 15 | TABAJONDA MICHELLE L | $30,763.90 |
| 16 | FERGADIOTTI EMILIA I | $29,519.29 |
| 17 | MARTINEZ RODOLFO E | $27,432.32 |
| 18 | CITIBANK | $27,221.85 |
| 19 | BRYSON GILLETTE LLC | $25,000.00 |
| 20 | ALAMITOS REAL ESTATE PARTNERS II LP | $24,177.30 |
| 2024-q1 | 2024 | $372,215.84 |