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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,542,195.56 | 75.0% |
| 11 | $1,547,531.28 | 20.9% |
| 23 | $132,976.72 | 1.8% |
| 21 | $81,587.24 | 1.1% |
| 25 | $44,673.34 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHAPMAN ERIN R | $48,203.79 |
| 2 | BRYANT JANINE P | $46,881.59 |
| 3 | COHEN LAWRENCE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $323,580.08 |
| 2023-q4 | 2024 | $496,450.71 |
| 2024-q1 | 2024 | $346,320.42 |
| 0.6% |
| 26 | $27,300.77 | 0.4% |
| 24 | $10,101.17 | 0.1% |
| 31 | $3,228.00 | 0.0% |
| $36,606.83 |
| 4 | MACLEOD CARTER A | $27,131.57 |
| 5 | FONG GENEVIEVE D | $26,759.46 |
| 6 | GARCIA JULIANNA | $22,309.11 |
| 7 | GARCIA JULIAN A | $21,881.57 |
| 8 | BARELA ANZUETH | $21,683.58 |
| 9 | RIVAS MICHAEL E | $21,381.59 |
| 10 | WARD III LOUIS | $20,631.59 |
| 11 | GONZALEZ EDGAR E | $19,881.59 |
| 12 | GOMEZ VALERY P | $19,265.11 |
| 13 | CARRILLO ANDREW J | $18,513.16 |
| 14 | ONONCHI ORIMONOSHO CO LTD | $16,200.00 |
| 15 | KOBEY CYRIL H | $15,695.39 |
| 16 | THE AEJ GROUP LLC | $13,884.94 |
| 17 | ERTEL ELIZABETH B | $7,500.00 |
| 18 | CITIBANK | $6,641.44 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $5,580.00 |
| 2025-q4 | 2026 | $381,180.07 |