Board of Elections: Vendor Payments
Board of Elections's five largest vendors account for 36% of its tracked spending. Its vendor payments rose 8.5% year over year.
New York City government · state
All recorded dates
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Jan 21, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 20 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $879,254,362.27. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $27,378,631.81
- Payments represented
- 1,525
- Suppliers shown
- 5
- Largest share of agency total
- 1.0%
Largest displayed relationship: FJC Security Services Inc. Select a flow to explore its details.
Jan 21, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Board of Elections
$27,378,632to the suppliers shownBoard of Elections
$27,378,632 to the suppliers shown
- $9,207,4521.0% of agency total
- $8,205,3730.9% of agency total
- $5,756,3460.7% of agency total
- $2,300,7420.3% of agency total
- $1,908,7190.2% 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 Unpublished suppliers are not included.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 21, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | FJC Security Services Inc | 1,215 | $9,207,452 |
| 5 | United Rentals North America Inc | 125 | $8,205,373 |
| 7 | Derive Technologies LLC | 86 | $5,756,346 |
| 12 | Quality Facility Solutions Corp | 86 | $2,300,742 |
| 14 | Gartner Inc | 13 | $1,908,719 |
| 15 | Allied Barton Security Services LLC | 532 | $1,741,950 |
| 20 | New York City Department of Education | 8 | $1,419,931 |
| 21 | WW Grainger Inc | 534 | $1,415,570 |
| 24 | New York State Industries for the Disabled Inc | 490 | $1,316,812 |
| 25 | Herman Miller Inc. | 69 | $1,249,416 |
| 26 | World Wide Technology LLC | 12 | $1,209,927 |
| 27 | Environmental Systems Research Institute Inc | 42 | $1,071,493 |
| 28 | Epaul Dynamics Inc | 15 | $895,335 |
| 30 | Ymca of Greater New York | 100 | $841,769 |
| 31 | CenturyLInk Communications LLC | 6 | $822,874 |
| 32 | Penda Aiken Inc | 102 | $778,032 |
| 33 | Carahsoft Technology Corp | 22 | $716,690 |
| 36 | Coranet Corp | 7 | $468,324 |
| 41 | Compulink Technologies Inc | 29 | $385,520 |
| 50 | Young & Rubicam Inc | 8 | $270,195 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Ans Maintenance Corp | $2.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Clear Ballot Inc | $2,100.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | New York State Industries for the Disabled Inc | $2,577.42 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Ans Maintenance Corp | $1,470.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Clear Ballot Inc | $16,800.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 27, 2025 | Biltmore General Contractors Inc. | $22,925.00 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Biltmore General Contractors Inc. | $4,720.00 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Election Systems & Software LLC | $710.40 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Vanguard Direct Inc | $31,440.00 | PRINTING CONTRACTS | Contracts |
| Jun 26, 2025 | Vanguard Direct Inc | $2,412.62 | PRINTING CONTRACTS | Contracts |
| Jun 26, 2025 | Quality Facility Solutions Corp | $5,953.79 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Marty and Me Construction Inc | $23,920.00 | PROF SERV OTHER | Contracts |
| Jun 25, 2025 | Lazer Innovative Packaging Inc | $8,280.00 | EQUIPMENT GENERAL | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $133.31 | TRANSPORTATION EXPENDITURES | Others |
| Jun 25, 2025 | Staples Contract & Commercial LLC | $710.15 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Maxi Aids Inc | $13,160.00 | ADVERTISING | Contracts |
| Jun 25, 2025 | Totalcaption LLC | $375.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Laz Parking Ny NJ LLC | $5,300.00 | TRANSPORTATION EXPENDITURES | Contracts |
| Jun 25, 2025 | United Parcel Service Inc | $97.92 | POSTAGE | Contracts |
| Jun 25, 2025 | Totalcaption LLC | $375.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | FJC Security Services Inc | $418.25 | SECURITY SERVICES | Contracts |
| Jun 23, 2025 | FJC Security Services Inc | $11,205.81 | SECURITY SERVICES | Contracts |
| Jun 23, 2025 | Quality Facility Solutions Corp | $6,626.40 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | St. Joseph - St. Thomas School | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 23, 2025 | FJC Security Services Inc | $3,986.72 | SECURITY SERVICES | Contracts |
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data