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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,409,612.31 | 75.0% |
| 11 | $378,206.36 | 20.1% |
| 23 | $60,351.27 | 3.2% |
| 21 | $10,272.58 | 0.5% |
| 31 | $8,404.42 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAREY MOLLY C | $52,858.15 |
| 2 | ORTIZ GRISELDA | $36,311.17 |
| 3 | RUSSELL JAMES A |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $378,206.36 |
| 0.4% |
| 25 | $6,120.00 | 0.3% |
| 24 | $5,856.06 | 0.3% |
| 26 | $660.08 | 0.0% |
| $32,083.01 |
| 4 | SKIRMONT SARAH R | $30,625.00 |
| 5 | RUMLEY MATTHEW J | $26,583.34 |
| 6 | LOAYZA GALA I | $22,603.99 |
| 7 | CORDOVA JONATHAN R | $21,898.71 |
| 8 | CHASALOW RACHEL A | $21,166.99 |
| 9 | ANDRADE IVETTE N | $19,833.01 |
| 10 | RENTERIA MELANIE | $19,330.48 |
| 11 | CHAVEZ YULISSA D | $19,290.08 |
| 12 | RAMOS MENDIOLA ANGEL B | $18,083.01 |
| 13 | WHITTIER MEDICAL LLC | $17,553.00 |
| 14 | MONDRAGON RACHEL E | $17,500.00 |
| 15 | JONES KYLE D | $16,333.01 |
| 16 | THE AEJ GROUP LLC | $12,648.80 |
| 17 | UNITED STATES POSTAL SERVICE | $12,066.82 |
| 18 | TELEPHONE TOWNHALL MEETING INC | $9,093.05 |
| 19 | MALEC NICOLE M | $7,291.99 |
| 20 | GONZALEZ SERGIO | $6,563.00 |