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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,257,434.85 | 75.0% |
| 11 | $934,750.57 | 16.5% |
| 23 | $183,475.14 | 3.2% |
| 24 | $151,566.95 | 2.7% |
| 21 | $81,065.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RENTERIA ANDREW G | $105,485.01 |
| 2 | THE FRANKING GROUP | $92,508.00 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $273,498.88 |
| 2023-q4 | 2024 | $395,358.35 |
| 2024-q1 | 2024 | $265,893.34 |
| 1.4% |
| 25 | $38,394.20 | 0.7% |
| 26 | $26,776.98 | 0.5% |
| 31 | $3,115.81 | 0.1% |
| $78,855.32 |
| 4 | ANDERSON THOMAS W | $61,153.16 |
| 5 | MABRY FAITH | $59,266.87 |
| 6 | HARTL KELLIE J | $58,500.00 |
| 7 | ARELLANO PAOLA D | $45,405.94 |
| 8 | EDWARDS PARKER R | $43,963.10 |
| 9 | JBEILY HELEN H | $42,915.23 |
| 10 | SMITH CLAYTON M | $40,000.00 |
| 11 | BURROWS MASON R | $37,499.98 |
| 12 | KEMP STEVEN | $35,490.95 |
| 13 | FIRESIDE 21 LLC | $32,654.00 |
| 14 | SPENO OLIVIA L | $32,500.00 |
| 15 | MENDOZA-VERDUZCO ALONDRA | $32,180.51 |
| 16 | CLEMENT RACHEL S | $31,972.50 |
| 17 | GONZALEZ GUILLERMO A | $30,841.25 |
| 18 | CITIBANK GOV CARD SERVICE | $26,697.80 |
| 19 | CITIZEN DIALOG LLC | $25,000.00 |
| 20 | THE FRANKING GROUP ONLINE | $25,000.00 |