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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,521,157.32 | 75.0% |
| 11 | $441,254.99 | 21.8% |
| 23 | $26,807.35 | 1.3% |
| 25 | $23,422.57 | 1.2% |
| 21 | $22,770.89 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PINTAR MARYANNE | $51,048.21 |
| 2 | TAYLOR ADAM L | $40,000.02 |
| 3 | BERCOVITCH JASON M |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $441,254.99 |
| 1.1% |
| 26 | $1,190.10 | 0.1% |
| 24 | $317.54 | 0.0% |
| 31 | -$8,711.00 | -0.4% |
| $32,350.59 |
| 4 | SOLIS ARROYO CESAR E | $29,500.01 |
| 5 | COOKE DILLON K | $29,249.99 |
| 6 | SEARS ZIYAN A | $27,500.00 |
| 7 | HON SCOTT PETERS | $24,193.92 |
| 8 | SOBOL JACQUELINE D | $23,000.00 |
| 9 | TIGAR SHAINA R | $22,144.66 |
| 10 | GOLDEN NICOLE D | $22,077.74 |
| 11 | SIEPMANN JON C | $21,250.01 |
| 12 | APFELD ALLISON N | $20,155.69 |
| 13 | MORRISON ASHLEY M | $20,000.00 |
| 14 | RODRIGUEZ WILLIAM | $20,000.00 |
| 15 | BARKHORDAR LIANE H | $20,000.00 |
| 16 | UTC PROPERTIES LLC | $19,955.16 |
| 17 | SANIKIAN AREN V | $18,125.00 |
| 18 | FIRESIDE 21 LLC | $17,957.98 |
| 19 | MCCLAIN MAYA | $15,749.99 |
| 20 | JACOBSON LENA B | $13,098.03 |