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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,070,170.03 | 75.0% |
| 11 | $1,297,839.59 | 16.0% |
| 24 | $318,382.24 | 3.9% |
| 23 | $215,992.22 | 2.7% |
| 25 | $95,240.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VAN NESS CREATIVE STRATEGIES | $122,089.47 |
| 2 | VAZQUEZ ANGEL R | $106,088.66 |
| 3 | AUTOMOTIVE REALTY GROUP |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $389,294.45 |
| 2023-q1 | 2023 | $256,168.39 |
| 2023-q4 | 2024 | $349,278.37 |
| 1.2% |
| 21 | $46,953.48 | 0.6% |
| 31 | $26,494.33 | 0.3% |
| 26 | $22,487.81 | 0.3% |
| $81,930.57 |
| 4 | ENEA-VARGAS ROMINA | $52,665.13 |
| 5 | GROSSMAN ZACHARY H | $52,500.02 |
| 6 | ALVARADO NANETTE V | $48,220.46 |
| 7 | MARTINEZ VEGA VICTOR R | $47,876.62 |
| 8 | INDIGOVERN LLC | $37,250.00 |
| 9 | ANDRADE MELISSA D | $35,024.31 |
| 10 | CLAYTON DANIEL D | $34,198.31 |
| 11 | MENDOZA BERNUY LEONARDO P | $32,527.85 |
| 12 | ZIMMERMAN ANNA M | $32,138.60 |
| 13 | AUBAIN COURTNEY N | $30,111.86 |
| 14 | VACCA ELIZABETH M | $30,000.02 |
| 15 | MUNIZ RAISHIEL | $30,000.02 |
| 16 | ERBLAND LUCAS | $30,000.02 |
| 17 | STANISLAWSKI BENJAMIN A | $24,071.39 |
| 18 | HOUSECALL LLC | $22,800.00 |
| 19 | VAN NESS CREATIVE STRATEGIES LLC | $19,000.00 |
| 20 | MCMANUS JOSEPH A | $13,255.35 |
| 2024-q1 | 2024 | $303,098.38 |