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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,677,219.03 | 75.0% |
| 11 | $471,283.39 | 21.1% |
| 23 | $29,514.56 | 1.3% |
| 21 | $25,196.80 | 1.1% |
| 26 | $19,223.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MERCER VICKI L | $49,188.13 |
| 2 | VEGA LUIS A | $48,500.00 |
| 3 | SAWYER TYLER D |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $471,283.39 |
| 0.9% |
| 25 | $12,250.99 | 0.5% |
| 31 | $1,020.00 | 0.0% |
| 24 | $583.52 | 0.0% |
| $40,000.00 |
| 4 | HON PETE SESSIONS | $33,430.47 |
| 5 | MERCER ALBERT M | $26,039.89 |
| 6 | GUERRERO JOHN D | $26,000.01 |
| 7 | HAMILL SLOAN P | $23,250.01 |
| 8 | KARTYE MELINDA D | $23,002.17 |
| 9 | DOMINGUEZ JESSICA R | $23,000.00 |
| 10 | MURSKI JEFF J | $22,446.01 |
| 11 | GLASSCOCK HAROLD W | $22,250.01 |
| 12 | BAIN STANTON E | $20,999.99 |
| 13 | NELSON CHARIS C | $20,500.01 |
| 14 | VAN WYK JORDAN M | $20,500.01 |
| 15 | BEACH CHARLES T | $19,999.99 |
| 16 | CARONE RAFAELLO J | $17,666.66 |
| 17 | MAGERS TORI M | $13,722.50 |
| 18 | ROOSEVELT TOWER LLC | $12,150.00 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $12,130.00 |
| 20 | ALLISON ELEANOR A | $11,777.81 |