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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,512,733.61 | 75.0% |
| 11 | $1,395,146.64 | 19.0% |
| 23 | $136,158.30 | 1.9% |
| 21 | $100,723.05 | 1.4% |
| 24 | $93,947.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CLERINX WENDY Y | $48,659.93 |
| 2 | KIM KRISTINE T | $28,284.00 |
| 3 | LUNA NICHOLAS K |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $216,813.13 |
| 2023-q4 | 2024 | $387,741.73 |
| 2024-q1 | 2024 | $401,612.55 |
| 1.3% |
| 25 | $50,305.92 | 0.7% |
| 26 | $39,915.76 | 0.5% |
| 31 | $21,380.30 | 0.3% |
| $28,250.00 |
| 4 | COLLINS BRIAN D | $25,157.95 |
| 5 | NATORI EMILY M | $24,506.92 |
| 6 | SHEA MEGAN E | $23,397.33 |
| 7 | GRAY NICOLE M | $22,000.01 |
| 8 | YANG MICHELLE A | $20,750.00 |
| 9 | DIAMOND JOSHUA M | $19,062.50 |
| 10 | WHITTAKER THOMAS K | $19,000.01 |
| 11 | DEERY KATHERINA G | $17,750.00 |
| 12 | DOUGLAS EMMETT PROPERTIES LP | $17,383.48 |
| 13 | SAMIFUA TOLUA C | $17,000.00 |
| 14 | SCHWARTZ MIRELLA H | $17,000.00 |
| 15 | KIM DAVID | $16,499.99 |
| 16 | TEGARDEN DEIDRE M | $15,477.46 |
| 17 | TANGA ADAM K | $13,388.11 |
| 18 | CITIBANK | $12,053.97 |
| 19 | THE AEJ GROUP LLC | $10,868.60 |
| 20 | ARAULA RASHID J | $8,537.83 |
| 2025-q4 | 2026 | $388,979.23 |