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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,657,266.83 | 75.0% |
| 11 | $1,208,204.96 | 16.0% |
| 23 | $247,935.99 | 3.3% |
| 24 | $191,020.11 | 2.5% |
| 21 | $100,553.19 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KYRKANIDES JAMES D | $39,796.58 |
| 2 | TOPOLSKI MATTHEW P | $39,750.00 |
| 3 | ALMAGUER VIVIANA |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $249,069.34 |
| 2023-q4 | 2024 | $366,286.43 |
| 2024-q1 | 2024 | $269,255.80 |
| 1.3% |
| 25 | $83,358.89 | 1.1% |
| 26 | $42,452.66 | 0.6% |
| 31 | $12,229.81 | 0.2% |
| $33,800.29 |
| 4 | MOYER JASON | $27,000.00 |
| 5 | ORNELAS CLAUDIA C | $26,470.78 |
| 6 | HALE LILLIAN N | $23,916.67 |
| 7 | MARTIN SARAH F | $23,000.01 |
| 8 | MARSICO NICHOLAS M | $20,311.12 |
| 9 | ALEVATO CHARLES A | $20,095.03 |
| 10 | FOURNIER ANDREW M | $19,250.01 |
| 11 | CRAWFORD AUDREY G | $18,000.00 |
| 12 | 5599 SAN FELIPE LTD | $17,847.66 |
| 13 | CITIBANK | $16,032.52 |
| 14 | ARCHIE PEYTON D | $13,916.67 |
| 15 | BURTON MONICA L | $12,281.33 |
| 16 | CRITICAL MENTION INC | $6,415.74 |
| 17 | INDIGOVERN LLC | $6,150.00 |
| 18 | TORO TALAVERA JESUS A | $5,835.16 |
| 19 | FERLAND JOHN O | $5,252.17 |
| 20 | HOUSECALL LLC | $4,785.00 |
| 2025-q4 | 2026 | $323,593.39 |