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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,612,815.63 | 75.0% |
| 11 | $2,021,554.02 | 19.9% |
| 23 | $241,236.51 | 2.4% |
| 21 | $87,218.04 | 0.9% |
| 26 | $60,309.72 |
| # | Vendor | Amount |
|---|---|---|
| 1 | POMERANCE LILAH L | $44,499.99 |
| 2 | CHAN JENNIFER L | $32,980.33 |
| 3 | BEHRINGER JENNA R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $492,127.08 |
| 2023-q1 | 2023 | $366,051.48 |
| 2023-q4 | 2024 | $386,283.91 |
| 0.6% |
| 25 | $47,944.58 | 0.5% |
| 24 | $42,791.46 | 0.4% |
| 31 | $36,550.88 | 0.4% |
| $28,524.69 |
| 4 | MOK KENNETH D | $25,749.99 |
| 5 | NTEKPERE PHYLICIA H | $24,500.01 |
| 6 | WILDFIRE MAIL CO LLC | $22,440.00 |
| 7 | TRUMBAUER MARIELLE V | $22,250.89 |
| 8 | SANCHEZ DIEGO A | $19,749.99 |
| 9 | SMITH JORDAN C | $19,749.99 |
| 10 | BERKSON RACHEL S | $19,500.00 |
| 11 | CLISE INC & HAMMER CO | $19,323.24 |
| 12 | JESKE SAMUEL E | $18,999.99 |
| 13 | ROCKEY MORGAN A | $18,937.26 |
| 14 | CITIBANK | $18,658.79 |
| 15 | MCMAHAN KORY W | $18,363.75 |
| 16 | BASERMAN SERENA M | $18,249.99 |
| 17 | TANAKA MICHAEL K | $17,750.01 |
| 18 | KHOURY ELISA | $17,017.56 |
| 19 | PONOMAREV VALERIE S | $15,750.00 |
| 20 | GRIFFITHS BOSTON FIONA F | $15,654.92 |
| 2024-q1 | 2024 | $379,105.56 |
| 2025-q4 | 2026 | $397,985.99 |