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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,353,716.54 | 75.0% |
| 11 | $1,219,564.46 | 17.1% |
| 23 | $163,979.51 | 2.3% |
| 21 | $114,396.81 | 1.6% |
| 25 | $109,362.54 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HAMB EDWARD J | $42,283.16 |
| 2 | CITIBANK | $34,935.23 |
| 3 | TROUPE SHARRON |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $254,366.65 |
| 2023-q4 | 2024 | $365,361.10 |
| 2024-q1 | 2024 | $291,330.77 |
| 1.5% |
| 26 | $78,710.24 | 1.1% |
| 24 | $71,569.91 | 1.0% |
| 31 | $26,988.71 | 0.4% |
| $30,250.01 |
| 4 | PATILLO JR ROBERT H | $25,069.11 |
| 5 | GOMEZ JAMES | $23,527.79 |
| 6 | SMITH ROLANDA C | $20,194.44 |
| 7 | THOMAS KEVIN S | $17,734.78 |
| 8 | REBOLLIDO ANDREA P | $17,083.98 |
| 9 | KANE BRADFORD R | $15,666.67 |
| 10 | GUERRERO BENJAMIN J | $15,000.00 |
| 11 | COOK ADISON | $15,000.00 |
| 12 | THE AEJ GROUP LLC | $14,299.29 |
| 13 | NIX IAN A | $13,125.00 |
| 14 | MCMILLAN SEAN H | $12,500.01 |
| 15 | BUTT OMAR T | $11,250.00 |
| 16 | CHAPRONET TELECOM CIRCLE LLC | $11,117.83 |
| 17 | 3510 RHODES PH II LLC | $10,500.00 |
| 18 | ORTIZ LISA | $9,783.33 |
| 19 | FLOYD JAMES A | $9,000.00 |
| 20 | MEVS COURTNEY S | $8,750.01 |
| 2025-q4 | 2026 | $308,505.94 |