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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,597,140.93 | 75.0% |
| 11 | $1,707,603.91 | 16.9% |
| 24 | $338,382.24 | 3.3% |
| 23 | $272,824.44 | 2.7% |
| 25 | $108,861.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VAZQUEZ ANGEL R | $56,463.27 |
| 2 | AUTOMOTIVE REALTY GROUP | $45,694.09 |
| 3 | STANISLAWSKI BENJAMIN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $389,294.45 |
| 2023-q1 | 2023 | $256,168.39 |
| 2023-q4 | 2024 | $349,278.37 |
| 1.1% |
| 21 | $54,066.47 | 0.5% |
| 31 | $26,950.33 | 0.3% |
| 26 | $23,691.30 | 0.2% |
| $36,293.59 |
| 4 | GROSSMAN ZACHARY H | $34,999.99 |
| 5 | MARTINEZ VEGA VICTOR R | $33,775.98 |
| 6 | ALVARADO NANETTE V | $33,750.01 |
| 7 | HENDERSON QUINCY T | $31,249.99 |
| 8 | ENEA-VARGAS ROMINA | $29,999.99 |
| 9 | VAN NESS CREATIVE STRATEGIES | $20,000.00 |
| 10 | AUBAIN COURTNEY N | $20,000.00 |
| 11 | ENRIQUEZ BRYAN | $20,000.00 |
| 12 | MENDOZA BERNUY LEONARDO P | $20,000.00 |
| 13 | ROTHSTEIN TAMAR L | $18,749.99 |
| 14 | ERBLAND LUCAS | $17,558.21 |
| 15 | MUNIZ RAISHIEL | $17,500.01 |
| 16 | VACCA ELIZABETH M | $17,500.01 |
| 17 | MCMANUS JOSEPH A | $6,250.00 |
| 18 | PAPA KATHERINE A | $6,249.99 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | GOVTEXT LLC | $4,800.00 |
| 2024-q1 | 2024 | $303,098.38 |
| 2025-q4 | 2026 | $409,764.32 |