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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,073,758.08 | 75.0% |
| 11 | $1,583,639.12 | 16.8% |
| 24 | $300,214.75 | 3.2% |
| 23 | $228,955.40 | 2.4% |
| 21 | $109,347.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PAZ JR CARLOS | $42,690.79 |
| 2 | SMITH KANA A | $30,000.00 |
| 3 | JOHN HANCOCK LIFE INSURANCE CO USA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $325,106.73 |
| 2023-q1 | 2023 | $266,347.33 |
| 2023-q4 | 2024 | $349,887.89 |
| 1.2% |
| 26 | $53,347.37 | 0.6% |
| 25 | $49,849.49 | 0.5% |
| 31 | $32,565.79 | 0.3% |
| $26,400.00 |
| 4 | ARAGON IVETTE R | $25,625.01 |
| 5 | AHN MICHAEL M | $24,999.99 |
| 6 | BRAIUCA JOSEPH P | $24,999.99 |
| 7 | DODD ETHAN J | $22,501.05 |
| 8 | NIELSEN MICHAEL A | $20,000.01 |
| 9 | BRUCKER-CASEY LIAM S | $16,611.12 |
| 10 | BERLER WILLIAM J | $16,250.01 |
| 11 | CARLOS GRACE V | $16,250.01 |
| 12 | SIDHU GABRIELLA I | $15,974.86 |
| 13 | FARBER ELIZABETH K | $15,000.00 |
| 14 | CHAVARIN CHRISTIAN E | $15,000.00 |
| 15 | CHO SOPHIA A | $13,125.00 |
| 16 | BATES TIMOTHY | $10,749.99 |
| 17 | CITIBANK | $8,963.93 |
| 18 | FIRESIDE 21 LLC | $7,692.75 |
| 19 | ACCURATE WORD LLC | $5,999.50 |
| 20 | MOORE SHANE | $5,400.00 |
| 2024-q1 | 2024 | $322,652.41 |
| 2025-q4 | 2026 | $319,644.76 |