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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,362,821.57 | 75.0% |
| 11 | $1,310,371.79 | 18.3% |
| 23 | $178,965.09 | 2.5% |
| 21 | $156,645.17 | 2.2% |
| 25 | $79,836.16 |
| # | Vendor | Amount |
|---|---|---|
| 1 | APATANG TRINAJAE M | $54,999.99 |
| 2 | SCIACCA MICHAEL ANTHONY J | $46,249.99 |
| 3 | PEREZ BENJIE H |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $197,277.75 |
| 2023-q4 | 2024 | $459,186.06 |
| 2024-q1 | 2024 | $271,280.51 |
| 1.1% |
| 26 | $27,717.31 | 0.4% |
| 24 | $25,170.78 | 0.4% |
| 31 | $8,900.89 | 0.1% |
| $43,750.01 |
| 4 | BOQUISON JULIAN | $40,000.01 |
| 5 | MORI T'NELTA S | $31,250.00 |
| 6 | LUKAS CHRISTOPHER P | $30,000.01 |
| 7 | R & D INVESTMENTS INC | $29,496.00 |
| 8 | SHINOHARA ISABELLA S | $26,250.01 |
| 9 | SALONGA ARVIN J | $25,000.00 |
| 10 | MAT PARENTS PODCAST | $24,118.75 |
| 11 | HON JAMES MOYLAN | $23,074.00 |
| 12 | SALAS VENESSA C | $21,250.01 |
| 13 | HALE CONNOR L | $17,444.44 |
| 14 | CITIBANK | $17,105.22 |
| 15 | SAN NICOLAS JUAN B | $11,896.89 |
| 16 | SGAMBELLURI RAFFAELE M | $11,277.77 |
| 17 | ASANA INC | $8,904.00 |
| 18 | MENDIOLA-SGAMBELLURI TANIA MA | $8,875.00 |
| 19 | CALVO JR THOMAS J | $8,500.00 |
| 20 | CITIBANK -B&H PHOTO 800-606-6969 | $6,981.90 |
| 2025-q4 | 2026 | $382,627.47 |