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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,142,977.06 | 75.0% |
| 11 | $1,346,156.09 | 16.4% |
| 23 | $274,728.03 | 3.4% |
| 24 | $203,210.55 | 2.5% |
| 26 | $99,399.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MAIL MATTERS LLC | $90,817.67 |
| 2 | ANDRES DON CHRIS M | $88,266.46 |
| 3 | GUERRA MARISOL R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $300,811.95 |
| 2023-q1 | 2023 | $349,322.25 |
| 2023-q4 | 2024 | $381,320.78 |
| 1.2% |
| 25 | $48,850.02 | 0.6% |
| 21 | $48,784.94 | 0.6% |
| 31 | $26,530.04 | 0.3% |
| $63,916.68 |
| 4 | GOBBI SERENA G | $62,832.77 |
| 5 | JAFAM CORPORATION | $51,493.20 |
| 6 | TRUJILLO RAFAEL H | $51,477.77 |
| 7 | O'LEARY JUSTIN M | $45,966.23 |
| 8 | ELIZALDE-MACIAS JACQUELINE | $43,732.13 |
| 9 | KRAKOFF JUSTIN R | $40,777.79 |
| 10 | RUELAS SILVIA F | $39,999.98 |
| 11 | UNITED STATES POSTAL SERVICE | $39,418.70 |
| 12 | RUIZ DANIEL A | $37,500.02 |
| 13 | SANCHEZ DANIELLA | $36,637.90 |
| 14 | MILLIGAN BRYAN A | $34,722.21 |
| 15 | THE AEJ GROUP LLC | $32,546.52 |
| 16 | DENINA VERENNA FAYE S | $29,617.64 |
| 17 | SIQUEIROS SOPHIA K | $29,088.67 |
| 18 | BENJAMIN OFFICE SUPPLY & SERVICES INC | $23,944.99 |
| 19 | RODRIGUEZ JOSE A | $19,601.55 |
| 20 | RUDY JULIA D | $19,500.00 |
| 2024-q1 | 2024 | $314,701.11 |