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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,672,404.27 | 75.0% |
| 11 | $1,884,361.37 | 18.4% |
| 23 | $256,712.20 | 2.5% |
| 24 | $102,578.75 | 1.0% |
| 26 | $102,250.86 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ELSAYED AHMED S | $73,390.23 |
| 2 | BURNSIDE MICHAEL M | $35,750.00 |
| 3 | ALFARO MELISSA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,312.49 |
| 2023-q1 | 2023 | $315,302.09 |
| 2023-q4 | 2024 | $356,709.74 |
| 1.0% |
| 21 | $98,549.75 | 1.0% |
| 25 | $77,882.91 | 0.8% |
| 31 | $35,132.25 | 0.3% |
| $35,499.99 |
| 4 | DUBE LUKE P | $33,999.99 |
| 5 | PHIPPS JANE L | $28,499.99 |
| 6 | WALROD EDWARD V | $24,500.00 |
| 7 | WARD JENNIFER L | $22,549.99 |
| 8 | RAGLAND SEQUOIA J | $22,500.00 |
| 9 | CITIBANK GOV CARD SERVICE | $22,318.85 |
| 10 | ROBLES-CASTRO MARIA C | $21,321.65 |
| 11 | FIELDS ANNETTE | $21,225.01 |
| 12 | ALBRITTON JOHN L | $21,000.00 |
| 13 | BELTRAN JONATHAN | $20,549.99 |
| 14 | RICHARD SCHERRON E | $20,062.72 |
| 15 | SOTO JIMENA | $15,000.00 |
| 16 | NINOMIYA KENT M | $14,804.39 |
| 17 | GARCIA JENNIFER L | $14,053.65 |
| 18 | THE AEJ GROUP LLC | $13,332.20 |
| 19 | TATARIAN ALISA S | $12,958.36 |
| 20 | SOLIDARITY STRATEGIES LLC | $12,622.00 |
| 2024-q1 | 2024 | $330,833.33 |
| 2025-q4 | 2026 | $450,203.72 |