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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,952,889.43 | 75.0% |
| 11 | $986,108.92 | 18.7% |
| 23 | $174,545.92 | 3.3% |
| 24 | $46,470.51 | 0.9% |
| 25 | $34,010.50 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RENDON MARIO R | $103,672.97 |
| 2 | DE RITZ LLC | $89,503.92 |
| 3 | ADAMS KATHERINE J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $248,918.99 |
| 2023-q4 | 2024 | $404,796.85 |
| 2024-q1 | 2024 | $332,393.08 |
| 0.6% |
| 26 | $33,299.85 | 0.6% |
| 21 | $28,437.42 | 0.5% |
| 31 | $14,756.69 | 0.3% |
| $81,492.55 |
| 4 | ONG CAROL | $66,999.99 |
| 5 | ROGERS BRIAN P | $66,806.03 |
| 6 | KARAJAH RAGHDA K | $59,652.99 |
| 7 | LUKOFF ERIC I | $57,758.59 |
| 8 | FONG KEVIN | $54,647.83 |
| 9 | KENNEDY SUSAN E | $51,675.00 |
| 10 | PERERA STEPHANIE E | $42,577.30 |
| 11 | AMERICAN MAIL DIRECT INC | $41,517.93 |
| 12 | DUNNAHOO NOLAN P | $39,875.01 |
| 13 | INDIGOVERN LLC | $30,000.00 |
| 14 | VAINISH DANIEL J | $29,133.61 |
| 15 | UNITED STATES POSTAL SERVICE | $28,390.03 |
| 16 | GUNN LUISA L | $26,866.92 |
| 17 | WEIGEL SAMANTHA | $26,833.34 |
| 18 | HON KEVIN MULLIN | $14,236.35 |
| 19 | CITIBANK | $10,582.75 |
| 20 | INDIGOV | $10,315.00 |