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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,964,056.41 | 75.0% |
| 11 | $528,426.04 | 20.2% |
| 23 | $43,839.67 | 1.7% |
| 25 | $30,317.64 | 1.2% |
| 26 | $20,506.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TRUJILLO MAXIMILIANO | $53,279.56 |
| 2 | O'DONNELL GERALD | $39,634.69 |
| 3 | GONZALEZ-RIVERA MARIA C |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $528,426.04 |
| 0.8% |
| 21 | $16,208.50 | 0.6% |
| 31 | $11,642.10 | 0.4% |
| 24 | $3,744.70 | 0.1% |
| $36,819.94 |
| 4 | RUIZ DANIEL A | $35,749.99 |
| 5 | RINCON-BIANCHI LAURA C | $34,922.45 |
| 6 | SALTALAMACCHIA QUILES STEFANO | $34,613.59 |
| 7 | GUASP-PEREZ GUILLERMO J | $30,620.66 |
| 8 | CAMACHO ANTHONY | $29,805.57 |
| 9 | THE AEJ GROUP LLC | $28,554.54 |
| 10 | MATOS SONYA | $26,935.28 |
| 11 | VALDES-GAMBOA LILIANA M | $24,687.50 |
| 12 | FOURNIER-DEL VALLE PAULA I | $23,946.86 |
| 13 | GONZALEZ RICARDO A | $22,687.50 |
| 14 | ROMAN ANGEL G | $22,670.73 |
| 15 | CALDERON NAVARRO LUIS A | $21,137.70 |
| 16 | VILLEGAS BRYANT | $20,874.99 |
| 17 | JOHNSON CONTROLS SECURITY LLC | $17,260.50 |
| 18 | CASILLAS RODRIGUEZ ARIANA | $15,937.50 |
| 19 | DIAZ SANTANA ISABEL | $15,375.00 |
| 20 | FERNANDEZ LUISELEES T | $12,888.25 |