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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,122,321.42 | 75.0% |
| 11 | $1,154,642.24 | 21.0% |
| 23 | $131,414.81 | 2.4% |
| 25 | $43,071.98 | 0.8% |
| 31 | $14,921.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MARCUS JEREMY | $136,097.95 |
| 2 | RICO-JOHNSON FLYNN | $75,632.33 |
| 3 | CORCORAN GLENDA |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $329,870.55 |
| 2023-q4 | 2024 | $449,659.21 |
| 2024-q1 | 2024 | $375,112.48 |
| 0.3% |
| 24 | $14,009.80 | 0.3% |
| 26 | $9,452.28 | 0.2% |
| 21 | $6,594.81 | 0.1% |
| $75,500.02 |
| 4 | GSA PUBLIC BUILDING SERVICE | $62,720.16 |
| 5 | MCBRIDE ADAM P | $51,750.00 |
| 6 | HATAMIYA GEORGE S | $51,750.00 |
| 7 | JONES NIA K | $49,999.14 |
| 8 | TAKTAJIAN NORA | $48,257.26 |
| 9 | WEINRICH JACQUELINE F | $45,171.51 |
| 10 | COOPER JOHN M | $41,749.98 |
| 11 | DIERKES JOAN | $41,429.98 |
| 12 | LATTA AARON P | $39,499.98 |
| 13 | ELINZANO MAUREEN G | $35,999.98 |
| 14 | KAUR GURMILAN | $35,000.02 |
| 15 | CHUE VJ Y | $33,349.30 |
| 16 | FEI HOWARD H | $31,000.02 |
| 17 | FIRESIDE 21 LLC | $29,850.00 |
| 18 | HATTORI HARRIET J | $29,070.04 |
| 19 | STUDIO COURT PARTNERS LP | $13,272.00 |
| 20 | DONCHES MICHELLE M | $9,499.98 |