Adopted (FY2019)
$240,744
Department
Ethics Commission
Traced to vendor payments
122.3%
Vendors paid
18
Who got paid
NETFILE$210,750
XTECHsupplier$38,639PATRICK & CO$10,133
LEXISNEXIS A DIV OF RELX INC$8,760
YASHA'S$4,452
THOMSON REUTERS$4,012
RICOH USA INC$3,964
PROFESSIONAL MESSENGER$3,712
GRM INFORMATION MANAGEMENT SERVICES$2,669
Single Payment Payeespublic agency$2,410
JMI SOURCING LLC$2,297
AMERICAN AIRLINES INC$793
FITZGERALD ELECTRO-MECHANICAL CO INC$593
IBARRA BROTHERS PRINTING$488
COUNCIL ON GOVERNMENTAL ETHICS LAWSnonprofit$445
+3 more vendors, $319 combined
$294,435 of $240,744 adopted budget (122.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$153,000
Training$44,911
Other Current Expenses$30,736
Court Fees and Other Comp$7,880
Membership Fees$1,767
Maint Svcs-Equipment$1,500
Employee Expenses$500
Travel$450
Line-item source: Budget (xdgd-c79v) ↗