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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,613,264.33 | 75.0% |
| 11 | $1,321,884.82 | 17.7% |
| 23 | $224,107.35 | 3.0% |
| 24 | $100,015.36 | 1.3% |
| 21 | $93,917.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CHO JIM J | $53,264.73 |
| 2 | RODRIGUEZ JOHANNA J | $40,101.04 |
| 3 | HOWARD GABRIELLE N |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $250,961.47 |
| 2023-q4 | 2024 | $344,870.80 |
| 2024-q1 | 2024 | $315,575.82 |
| 1.3% |
| 25 | $71,437.58 | 1.0% |
| 26 | $42,535.29 | 0.6% |
| 31 | $17,190.22 | 0.2% |
| $32,493.75 |
| 4 | MILLS LAUREN A | $28,308.34 |
| 5 | 4929 WILSHIRE LP | $27,000.00 |
| 6 | RILEY NAOMI | $26,391.69 |
| 7 | MCDONALD ANNA L | $24,421.88 |
| 8 | CHAN CESCILY | $23,860.79 |
| 9 | BERO MERIAM | $22,425.84 |
| 10 | GILKEY KYLER L | $22,416.66 |
| 11 | CHABOT ELIZABETH R | $21,833.34 |
| 12 | BELTRAN SIENNA C | $21,218.01 |
| 13 | CAPLAN IAN H | $20,958.34 |
| 14 | BENARROCH JACKSON D | $20,357.05 |
| 15 | THE AEJ GROUP LLC | $19,997.47 |
| 16 | MCPHERSON MAITE I | $18,175.03 |
| 17 | FRANCO DANIELA | $16,862.16 |
| 18 | JONES SEAN P | $9,291.66 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 20 | CITIBANK | $5,716.64 |
| 2025-q4 | 2026 | $410,476.73 |