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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,569,823.28 | 75.0% |
| 11 | $1,425,508.66 | 19.2% |
| 23 | $157,864.41 | 2.1% |
| 26 | $88,608.72 | 1.2% |
| 25 | $83,378.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LOPEZ JUAN E | $57,617.42 |
| 2 | SALINAS LAWRENCE | $34,863.77 |
| 3 | LYNCH JOHN M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $297,448.62 |
| 2023-q4 | 2024 | $366,962.70 |
| 2024-q1 | 2024 | $413,183.53 |
| 1.1% |
| 21 | $70,151.72 | 0.9% |
| 24 | $17,799.48 | 0.2% |
| 31 | $13,296.07 | 0.2% |
| $28,250.00 |
| 4 | TUTELIAN HOLDINGS I LLC | $25,971.00 |
| 5 | GILL KELLY S | $25,750.01 |
| 6 | BOURBON CHRISTY M | $25,750.01 |
| 7 | LEIDOS DIGITAL SOLUTIONS INC | $21,702.00 |
| 8 | FOX ALEXA R | $20,453.34 |
| 9 | MENOLASCINO MICHAEL G | $18,472.81 |
| 10 | WEST JOHN R | $18,290.53 |
| 11 | ROBERGE WADE A | $18,250.01 |
| 12 | O'ROURKE ELLEN C | $16,499.99 |
| 13 | CONTRERAS JESUS | $16,250.00 |
| 14 | GARCIA SANDRA | $15,405.50 |
| 15 | MOSER ISABELLE M | $14,524.64 |
| 16 | SEPULVEDA DANIEL L | $14,500.01 |
| 17 | KHAJAVI-SHOJAEI BOAZ A | $11,727.08 |
| 18 | POLITICO LLC | $9,600.00 |
| 19 | ORTIZ LISA | $9,577.78 |
| 20 | CITIBANK | $7,367.79 |
| 2025-q4 | 2026 | $347,913.81 |