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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,253,250.47 | 75.0% |
| 11 | $1,144,819.54 | 16.3% |
| 23 | $231,939.31 | 3.3% |
| 24 | $165,452.38 | 2.4% |
| 21 | $101,388.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | NAVARRO KAREN I | $45,598.27 |
| 2 | VILLARREAL RUBEN O | $35,453.46 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $239,309.27 |
| 2023-q4 | 2024 | $323,283.89 |
| 2024-q1 | 2024 | $287,462.46 |
| 1.4% |
| 25 | $70,171.13 | 1.0% |
| 26 | $21,085.99 | 0.3% |
| 31 | $16,226.82 | 0.2% |
| $32,291.63 |
| 4 | NEALON BRIGID H | $25,000.01 |
| 5 | UNITED STATES POSTAL SERVICE | $24,368.08 |
| 6 | BELLO SIMONY MARIA F | $22,000.01 |
| 7 | ROBERTS PATRICK R | $21,250.00 |
| 8 | FERGUSON FORREST W | $17,541.66 |
| 9 | CARDENAS LOURDES B | $16,904.52 |
| 10 | MENDOZA ERIC A | $16,291.66 |
| 11 | HAMILTON CODY W | $16,034.75 |
| 12 | TILSON RICHARD N | $15,750.01 |
| 13 | RIVERA MAYRA | $14,999.99 |
| 14 | COMMERCE CENTER WEST LTD | $14,277.69 |
| 15 | MONTALVO FERNANDO | $12,750.01 |
| 16 | SAGEBIEL FAMILY PARTNERSHIP | $9,342.34 |
| 17 | THE FRANKING GROUP | $9,000.00 |
| 18 | WITT ALEXANDRA J | $8,666.67 |
| 19 | WELLS KORY M | $8,450.01 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |
| 2025-q4 | 2026 | $294,763.92 |