Adopted (FY2026)
$135,676
Department
Ethics Commission
Traced to vendor payments
202.8%
Vendors paid
17
Who got paid
NETFILE$179,308
Accend Networks$41,115
XTECHsupplier$24,460LEXISNEXIS A DIV OF RELX INC$8,844
COUNCIL ON GOVERNMENTAL ETHICS LAWSnonprofit$6,100
PROFESSIONAL MESSENGER$2,926
GRM INFORMATION MANAGEMENT SERVICES$2,920
RICOH USA INC$2,912
CDW GOVERNMENT LLC$2,645
AMERICAN AIRLINES INC$1,569
IBARRA BROTHERS PRINTING$798
U S PURE WATER CORP$578
The San Francisco Standard$540
P-CARD ONLY US BANK N.A. – ETH$368
ORIENTEX TRAVEL$120
+2 more vendors, $16 combined
$275,218 of $135,676 adopted budget (202.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$73,969
Professional/Specialized Svcs$33,510
Training$18,425
Court Fees and Other Comp$7,880
Maint Svcs-Equipment$1,000
Membership Fees$567
Travel$225
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗