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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,923,105.48 | 75.0% |
| 11 | $1,645,232.03 | 15.6% |
| 23 | $407,194.31 | 3.9% |
| 24 | $331,352.52 | 3.1% |
| 21 | $155,075.32 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PRIETO CESAR A | $43,834.78 |
| 2 | IHEARTMEDIA ENTERTAINMENT INC | $39,545.00 |
| 3 | FALCON JALEN R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $350,270.85 |
| 2023-q1 | 2023 | $315,361.09 |
| 2023-q4 | 2024 | $294,606.07 |
| 1.5% |
| 25 | $60,185.20 | 0.6% |
| 26 | $38,198.38 | 0.4% |
| 31 | $3,797.40 | 0.0% |
| $35,756.85 |
| 4 | GULICK ALYSSA A | $26,397.88 |
| 5 | CHONG KELLIE K | $26,250.00 |
| 6 | UNITED STATES POSTAL SERVICE | $24,640.06 |
| 7 | TELEPHONE TOWNHALL MEETING INC | $20,078.85 |
| 8 | SMITH BRITTNEY E | $17,957.91 |
| 9 | ZAMS KELLY L | $17,605.07 |
| 10 | SHIPKEY BENJAMIN A | $17,519.43 |
| 11 | ROSENWINKEL JOSEPH C | $17,499.99 |
| 12 | THE FRANKING GROUP | $17,462.00 |
| 13 | MERCER AMANDA C | $17,000.01 |
| 14 | CITIBANK | $16,423.99 |
| 15 | GARZA JR ROBERTO | $15,000.00 |
| 16 | VILLARREAL RENE A | $15,000.00 |
| 17 | BAMBA ZACHARY G | $12,954.85 |
| 18 | JIAMOB LLC SHAVANO CENTER I SERIES | $12,607.50 |
| 19 | RAY PIERSON D | $12,500.01 |
| 20 | GERHARDT SUSANNAH | $12,450.00 |
| 2024-q1 | 2024 | $385,731.03 |
| 2025-q4 | 2026 | $299,262.99 |