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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,934,693.87 | 75.0% |
| 11 | $1,367,028.44 | 17.3% |
| 23 | $229,727.28 | 2.9% |
| 21 | $120,688.69 | 1.5% |
| 24 | $86,766.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HINKLE SCOTT A | $96,245.69 |
| 2 | JIMENEZ MARIA E | $73,854.90 |
| 3 | HELLER ALEXANDRA S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $379,539.17 |
| 2023-q1 | 2023 | $326,718.24 |
| 2023-q4 | 2024 | $364,021.89 |
| 1.1% |
| 26 | $71,297.79 | 0.9% |
| 25 | $63,974.69 | 0.8% |
| 31 | $38,497.52 | 0.5% |
| 22 | $250.00 | 0.0% |
| $55,474.79 |
| 4 | PATRIOT CONTACT INC | $49,323.01 |
| 5 | PINON LUCAS A | $42,470.85 |
| 6 | TRUAX JAMIE G | $38,249.98 |
| 7 | D'AGOSTINO MARIA A | $37,694.94 |
| 8 | RODRIGUEZ MAYRA A | $37,222.22 |
| 9 | PARTIDA DEYSSI R | $36,327.03 |
| 10 | SHASHIKALA CHANDRASHEKAR | $35,419.94 |
| 11 | HERNANDEZ SHAYRA R | $35,141.05 |
| 12 | CORDERO JACQUELINE A | $31,530.54 |
| 13 | INDIGOVERN LLC | $30,000.00 |
| 14 | BAILEY MICHAEL W | $28,749.98 |
| 15 | UNITED STATES POSTAL SERVICE | $28,311.58 |
| 16 | OLIVA TOMAS | $22,463.91 |
| 17 | CITIBANK | $22,006.38 |
| 18 | CEJA MATTHEW A | $21,583.33 |
| 19 | GEDNEY LAUREN E | $17,547.22 |
| 20 | SOLORZANO SARA | $17,105.57 |
| 2024-q1 | 2024 | $296,749.14 |