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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,152,700.98 | 75.0% |
| 11 | $1,006,167.41 | 18.2% |
| 23 | $106,725.04 | 1.9% |
| 24 | $88,543.90 | 1.6% |
| 21 | $83,233.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CLERINX WENDY Y | $109,386.49 |
| 2 | OISHI KENDRA T | $73,316.75 |
| 3 | CHAO KEN-BEN |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $216,813.13 |
| 2023-q4 | 2024 | $387,741.73 |
| 2024-q1 | 2024 | $401,612.55 |
| 1.5% |
| 25 | $40,864.41 | 0.7% |
| 26 | $38,036.26 | 0.7% |
| 31 | $20,663.30 | 0.4% |
| $69,083.32 |
| 4 | LUNA NICHOLAS K | $55,943.02 |
| 5 | HEIDENREICH MITCHELL S | $53,241.43 |
| 6 | GRAY NICOLE M | $51,691.86 |
| 7 | SHEA MEGAN E | $51,441.38 |
| 8 | THE AEJ GROUP LLC | $49,902.53 |
| 9 | NGUYEN MICHELLE A | $47,539.28 |
| 10 | SYLVA-GABRIELSON CARLY E | $43,800.00 |
| 11 | WHITTAKER THOMAS K | $43,750.00 |
| 12 | CITIBANK | $43,236.47 |
| 13 | DEERY KATHERINA G | $42,333.08 |
| 14 | KIM SHAUN B | $39,355.34 |
| 15 | PASESE TELESIA A | $39,203.61 |
| 16 | UNITED STATES POSTAL SERVICE | $36,657.76 |
| 17 | TEGARDEN DEIDRE M | $35,651.81 |
| 18 | DUESENBERG INVESTMENT COMPANY LLC | $32,591.65 |
| 19 | INDIGOVERN LLC | $30,000.00 |
| 20 | TAGA DAVID S | $27,568.39 |