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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,388,067.83 | 75.0% |
| 11 | $1,367,133.64 | 19.0% |
| 23 | $237,357.69 | 3.3% |
| 24 | $49,163.33 | 0.7% |
| 21 | $47,970.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RENDON MARIO R | $46,749.99 |
| 2 | DE RITZ LLC | $45,938.55 |
| 3 | KENWORTHY KATHERINE A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $248,918.99 |
| 2023-q4 | 2024 | $404,796.85 |
| 2024-q1 | 2024 | $332,393.08 |
| 0.7% |
| 25 | $40,645.69 | 0.6% |
| 26 | $38,994.69 | 0.5% |
| 31 | $14,756.69 | 0.2% |
| $36,500.01 |
| 4 | WEIGEL SAMANTHA | $36,249.99 |
| 5 | KARAJAH RAGHDA K | $28,506.79 |
| 6 | LUKOFF ERIC I | $27,125.01 |
| 7 | ONG CAROL | $25,500.00 |
| 8 | RICHENBURG MARTA O | $21,000.00 |
| 9 | MOLINA PRISCILLA | $20,249.99 |
| 10 | DADAP NATHAN C | $20,197.59 |
| 11 | DEVINE KATHRYN H | $19,749.99 |
| 12 | BRASILEIRO BRUNO A | $19,000.01 |
| 13 | THE AEJ GROUP LLC | $18,799.86 |
| 14 | DIXIT AYAN J | $18,749.99 |
| 15 | LOCHRIE NICHOLAS J | $18,364.56 |
| 16 | KETT MARY E | $17,500.01 |
| 17 | CITIBANK | $12,704.84 |
| 18 | ROGERS BRIAN P | $11,989.46 |
| 19 | JAIN SHOURYA | $6,333.33 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $381,024.72 |