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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,559,114.08 | 75.0% |
| 11 | $1,379,288.24 | 15.8% |
| 23 | $377,912.08 | 4.3% |
| 24 | $299,592.06 | 3.4% |
| 25 | $57,504.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ABRAMS SCOTT W | $47,832.24 |
| 2 | PROPST JOHAN S | $36,000.00 |
| 3 | ALFORD JOHN B |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $286,195.00 |
| 2023-q4 | 2024 | $351,481.65 |
| 2024-q1 | 2024 | $371,820.16 |
| 0.7% |
| 26 | $37,804.28 | 0.4% |
| 21 | $27,385.30 | 0.3% |
| 31 | $6,884.84 | 0.1% |
| $28,749.99 |
| 4 | MAKS CORY E | $27,500.01 |
| 5 | KATSNELSON SARA E | $25,500.00 |
| 6 | RAMACHANDRAN VILAS | $24,999.99 |
| 7 | ANSARI ARYA | $23,589.98 |
| 8 | BRODTKE JOHN R | $22,500.00 |
| 9 | KLUSMAN MELISSA R | $22,250.01 |
| 10 | MONTANO LISA Y | $21,249.99 |
| 11 | SHERMAN OAKS PROFESSIONAL | $19,905.00 |
| 12 | TELE-TOWN HALL SERVICES | $17,311.41 |
| 13 | FALK NICHOLAS C | $15,249.99 |
| 14 | MARTIN SARAH N | $14,868.63 |
| 15 | FORSTER ALEXANDRA | $12,772.68 |
| 16 | REGAN SEAN M | $12,249.99 |
| 17 | WALSH ETHAN | $8,397.00 |
| 18 | LIBERATORE FAITH J | $7,254.00 |
| 19 | WEXLER RAFAEL I | $7,124.00 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $369,791.43 |