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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,274,948.76 | 75.0% |
| 11 | $836,968.29 | 14.7% |
| 24 | $295,669.26 | 5.2% |
| 23 | $131,733.26 | 2.3% |
| 26 | $55,901.20 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $226,159.28 |
| 2 | URRABAZO CLAUDIA | $102,983.36 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $191,938.86 |
| 2023-q4 | 2024 | $363,093.83 |
| 2024-q1 | 2024 | $281,935.60 |
| 1.0% |
| 25 | $47,146.10 | 0.8% |
| 21 | $33,979.08 | 0.6% |
| 31 | $23,585.73 | 0.4% |
| $94,288.16 |
| 4 | SOLIDARITY STRATEGIES LLC | $87,256.12 |
| 5 | JULIS JEREMY S | $65,414.71 |
| 6 | MUSSER ALEXANDRIA L | $64,250.00 |
| 7 | DUNN MITCHELL C | $43,444.46 |
| 8 | ZHADANOVSKY MICHAEL B | $42,925.49 |
| 9 | STIRN RYLEE M | $41,624.99 |
| 10 | MCFEELY JAMES E | $40,874.99 |
| 11 | MCCURRY MICHAEL P | $38,875.00 |
| 12 | CUESTA LEAH R | $37,948.70 |
| 13 | SUBRAMANIAN SAMHITA | $31,749.98 |
| 14 | INDIGOVERN LLC | $30,000.00 |
| 15 | MONDRAGON RACHEL E | $29,500.02 |
| 16 | MOSQUERA PATRICK S | $29,065.99 |
| 17 | SEDDIKI MARYAM | $29,050.01 |
| 18 | AYYILDIZ ELISABETH G | $26,424.99 |
| 19 | CITIBANK | $17,527.80 |
| 20 | CITIBANK -UPLIFT DESK | $15,226.20 |