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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,612,955.78 | 75.0% |
| 11 | $1,591,032.77 | 21.3% |
| 23 | $178,544.39 | 2.4% |
| 25 | $52,048.37 | 0.7% |
| 31 | $15,137.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CORCORAN GLENDA | $42,974.99 |
| 2 | MARCUS JEREMY | $42,267.04 |
| 3 | HUANG MENGYU |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $329,870.55 |
| 2023-q4 | 2024 | $449,659.21 |
| 2024-q1 | 2024 | $375,112.48 |
| 0.2% |
| 24 | $14,257.30 | 0.2% |
| 26 | $12,836.26 | 0.2% |
| 21 | $7,128.95 | 0.1% |
| $40,749.99 |
| 4 | HATAMIYA GEORGE S | $33,500.01 |
| 5 | GSA PUBLIC BUILDING SERVICE | $33,141.04 |
| 6 | MCBRIDE ADAM P | $31,749.99 |
| 7 | CASEY NORA T | $30,318.50 |
| 8 | COOPER JOHN M | $27,624.99 |
| 9 | WEINRICH JACQUELINE F | $27,624.99 |
| 10 | LATTA AARON P | $24,750.00 |
| 11 | DIERKES JOAN | $22,500.00 |
| 12 | HARRIS TREVOR S | $21,125.01 |
| 13 | LOZA-NAVEJA JIMENA | $20,636.47 |
| 14 | KAUR GURMILAN | $17,750.00 |
| 15 | BRONSTEIN ZARAH D | $17,500.00 |
| 16 | GARCIA VIVIANA D | $17,042.00 |
| 17 | LOFTON LANE H | $8,888.89 |
| 18 | STUDIO COURT PARTNERS LP | $6,636.00 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | DONCHES MICHELLE M | $4,749.99 |
| 2025-q4 | 2026 | $436,390.53 |