Unknown Department: Vendor Payments
as recorded by Chicago: UNKNOWN DEPARTMENT
Unknown Department's five largest vendors account for 45.4% of its tracked spending. Its vendor payments rose 32.4% year over year.
Chicago government · state
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 3, 2022 to Dec 31, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $18,608,115,922.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,443,046,180.30
- Payments represented
- 1,121
- Suppliers shown
- 5
- Largest share of agency total
- 16.2%
Largest displayed relationship: Municipal Employee Pension FD. Select a flow to explore its details.
Jan 3, 2022 to Dec 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Unknown Department
$8,443,046,180to the suppliers shownUnknown Department
$8,443,046,180 to the suppliers shown
- Government payee$3,014,848,17616.2% of agency total
- Government payee$1,840,920,5749.9% of agency total
- $1,410,477,7397.6% of agency total
- $1,317,947,1087.1% of agency total
- $858,852,5834.6% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 3, 2022 to Dec 31, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2025 | Primo Brands | $20.99 | – | – |
| Dec 31, 2025 | Callahan art & Associates | $9,685.00 | – | – |
| Dec 31, 2025 | Chicago Sun-Times Media, Inc. | $182.00 | – | – |
| Dec 31, 2025 | Dayspring Professional Janitor | $263.65 | – | – |
| Dec 31, 2025 | City of Chicago - Graphic Services | $121.14 | – | – |
| Dec 31, 2025 | ProLink Solutions | $195,917.50 | – | – |
| Dec 31, 2025 | Community Education Network DBA It Takes a Village Family of Schools | $22,577.06 | – | – |
| Dec 31, 2025 | Enterprise Fleet Management, Inc | $610.30 | – | – |
| Dec 31, 2025 | Individual payee (name withheld) | $194.00 | – | – |
| Dec 31, 2025 | Bonne Pobgee | $250.00 | – | – |
| Dec 31, 2025 | Greater Illinois Title Company | $3,576,560.00 | – | – |
| Dec 31, 2025 | Hilton Chicago | $35,500.00 | – | – |
| Dec 31, 2025 | F.H. Paschen, S.N. Nielsen & Associates, LLC | $10,522.82 | – | – |
| Dec 31, 2025 | Canon U.S.A., Inc | $42.35 | – | – |
| Dec 31, 2025 | Community Education Network DBA It Takes a Village Family of Schools | $11,647.51 | – | – |
| Dec 31, 2025 | Advance Auto Center | $2,557.66 | – | – |
| Dec 31, 2025 | A D T Security Systems | $194.71 | – | – |
| Dec 31, 2025 | Enterprise Fleet Management, Inc | $1,875.80 | – | – |
| Dec 31, 2025 | Individual payee (name withheld) | $52.91 | – | – |
| Dec 31, 2025 | At&t Corp | $958.14 | – | – |
| Dec 31, 2025 | Dodd Camera Holdings, Inc | $11,368.86 | – | – |
| Dec 31, 2025 | Studio Instrument Rental | $7,511.00 | – | – |
| Dec 31, 2025 | Wight & Company | $20,840.89 | – | – |
| Dec 31, 2025 | Language Line Solutions Inc. | $939.82 | – | – |
| Dec 31, 2025 | Mighty Crown Logistics Inc. | $5,685.83 | – | – |
VerifiedData refreshed Sep 24, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,483 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data