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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,736,794.98 | 75.0% |
| 11 | $499,296.09 | 21.6% |
| 24 | $38,739.69 | 1.7% |
| 21 | $13,833.00 | 0.6% |
| 25 | $12,717.37 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEE YUJIN | $68,494.99 |
| 2 | MUSSER ALEXANDRIA L | $44,839.99 |
| 3 | JULIS JEREMY S |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $499,296.09 |
| 0.5% |
| 23 | $8,265.07 | 0.4% |
| 26 | $5,462.44 | 0.2% |
| 31 | $618.00 | 0.0% |
| $38,051.46 |
| 4 | TEMPLE KATHERINE N | $28,049.99 |
| 5 | MCCURRY MICHAEL P | $27,591.79 |
| 6 | STIRN RYLEE M | $27,578.25 |
| 7 | FRIEDMAN SETH O | $26,790.00 |
| 8 | AYYILDIZ ELISABETH G | $24,700.01 |
| 9 | CONEXION PUBLIC ENGAGEMENT LLC | $21,666.67 |
| 10 | CRANE SAMANTHA M | $21,660.00 |
| 11 | MCLEAN GEORGIA E | $21,450.01 |
| 12 | SEDDIKI MARYAM | $21,052.50 |
| 13 | ROMAN CHYNICE I | $20,908.99 |
| 14 | MOSQUERA PATRICK S | $20,112.00 |
| 15 | CUESTA LEAH R | $20,108.05 |
| 16 | GARCIA MELANIE G | $18,619.99 |
| 17 | MONROY NICOLAS J | $18,550.01 |
| 18 | SHAH ANJALI E | $18,240.00 |
| 19 | THE AEJ GROUP LLC | $15,262.25 |
| 20 | STEVENS KIMBERLY | $9,880.01 |