Adopted (FY2025)
$277,384
Department
Ethics Commission
Traced to vendor payments
287.6%
Vendors paid
17
Who got paid
MACIAS GINI & O'CONNELL LLP$450,000
NETFILE$257,635
XTECHsupplier$61,240LEXISNEXIS A DIV OF RELX INC$8,412
RICOH USA INC$4,683
COUNCIL ON GOVERNMENTAL ETHICS LAWSnonprofit$3,445
CDW GOVERNMENT LLC$3,332
PROFESSIONAL MESSENGER$3,175
GRM INFORMATION MANAGEMENT SERVICES$1,601
CityBase Inc.$1,149
AMERICAN AIRLINES INC$851
U S PURE WATER CORP$608
The Process Guys$575
AVANTPAGE INC$473
IBARRA BROTHERS PRINTING$299
+2 more vendors, $145 combined
$797,621 of $277,384 adopted budget (287.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$159,850
Other Current Expenses$89,112
Training$18,425
Court Fees and Other Comp$7,880
Maint Svcs-Equipment$1,000
Membership Fees$567
Travel$450
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗