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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,394,789.23 | 75.0% |
| 11 | $1,691,214.65 | 19.8% |
| 23 | $174,161.81 | 2.0% |
| 25 | $98,692.78 | 1.2% |
| 21 | $73,546.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ARMENTA CARINA E | $53,149.61 |
| 2 | WAGENER SHARON M | $47,999.99 |
| 3 | VIESSMAN RYAN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $332,700.01 |
| 2023-q1 | 2023 | $271,739.54 |
| 2023-q4 | 2024 | $355,919.48 |
| 0.9% |
| 26 | $38,482.10 | 0.5% |
| 24 | $29,696.12 | 0.3% |
| 31 | $25,802.66 | 0.3% |
| $35,958.34 |
| 4 | CERNAS MENDOZA ALEJANDRA | $31,410.27 |
| 5 | BRAVO SANDRA | $30,546.59 |
| 6 | BOZINOVIC KESTEN | $25,000.01 |
| 7 | EGEKEZE IJEOMA A | $22,722.23 |
| 8 | RAZA SHAHBANO | $20,093.59 |
| 9 | CAMARENA RAMIRES JISELL | $19,947.79 |
| 10 | GONZALEZ ARMANDO | $18,925.76 |
| 11 | VEGA KATE E | $17,848.06 |
| 12 | LUIS JULIA V | $17,833.26 |
| 13 | GLAUBKE MATTHEW D | $16,750.01 |
| 14 | JACOBS MARIAH A | $16,750.01 |
| 15 | DE LA FUENTE ATWILL ALESSANDR | $12,000.00 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 17 | TELEPHONE TOWNHALL MEETING INC | $11,148.82 |
| 18 | SINCLAIR COMPANY | $10,650.00 |
| 19 | YOUNG LEONARD P | $10,249.99 |
| 20 | HON JULIA A BROWNLEY | $7,156.68 |
| 2024-q1 | 2024 | $325,925.02 |
| 2025-q4 | 2026 | $404,930.60 |