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

$879,254,362total paid
61,146payments
1,773vendors
Jan 21, 2010Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
3FJC Security Services Inc1,215$9,207,452
5United Rentals North America Inc125$8,205,373
7Derive Technologies LLC86$5,756,346
12Quality Facility Solutions Corp86$2,300,742
14Gartner Inc13$1,908,719
15Allied Barton Security Services LLC532$1,741,950
20New York City Department of Education8$1,419,931
21WW Grainger Inc534$1,415,570
24New York State Industries for the Disabled Inc490$1,316,812
25Herman Miller Inc.69$1,249,416
26World Wide Technology LLC12$1,209,927
27Environmental Systems Research Institute Inc42$1,071,493
28Epaul Dynamics Inc15$895,335
30Ymca of Greater New York100$841,769
31CenturyLInk Communications LLC6$822,874
32Penda Aiken Inc102$778,032
33Carahsoft Technology Corp22$716,690
36Coranet Corp7$468,324
41Compulink Technologies Inc29$385,520
50Young & Rubicam Inc8$270,195

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Ans Maintenance Corp$2.00PROF SERV OTHERContracts
Jun 30, 2025Clear Ballot Inc$2,100.00CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025New York State Industries for the Disabled Inc$2,577.42PROF SERV OTHERContracts
Jun 30, 2025Ans Maintenance Corp$1,470.00PROF SERV OTHERContracts
Jun 30, 2025Clear Ballot Inc$16,800.00CONTRACTUAL SERVICES GENERALContracts
Jun 27, 2025Biltmore General Contractors Inc.$22,925.00PROF SERV OTHERContracts
Jun 27, 2025Biltmore General Contractors Inc.$4,720.00PROF SERV OTHERContracts
Jun 27, 2025Election Systems & Software LLC$710.40PROF SERV OTHERContracts
Jun 26, 2025Vanguard Direct Inc$31,440.00PRINTING CONTRACTSContracts
Jun 26, 2025Vanguard Direct Inc$2,412.62PRINTING CONTRACTSContracts
Jun 26, 2025Quality Facility Solutions Corp$5,953.79PROF SERV OTHERContracts
Jun 25, 2025Marty and Me Construction Inc$23,920.00PROF SERV OTHERContracts
Jun 25, 2025Lazer Innovative Packaging Inc$8,280.00EQUIPMENT GENERALContracts
Jun 25, 2025N/A (privacy/Security)$133.31TRANSPORTATION EXPENDITURESOthers
Jun 25, 2025Staples Contract & Commercial LLC$710.15SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2025Maxi Aids Inc$13,160.00ADVERTISINGContracts
Jun 25, 2025Totalcaption LLC$375.00CONTRACTUAL SERVICES GENERALContracts
Jun 25, 2025Laz Parking Ny NJ LLC$5,300.00TRANSPORTATION EXPENDITURESContracts
Jun 25, 2025United Parcel Service Inc$97.92POSTAGEContracts
Jun 25, 2025Totalcaption LLC$375.00CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025FJC Security Services Inc$418.25SECURITY SERVICESContracts
Jun 23, 2025FJC Security Services Inc$11,205.81SECURITY SERVICESContracts
Jun 23, 2025Quality Facility Solutions Corp$6,626.40PROF SERV OTHERContracts
Jun 23, 2025St. Joseph - St. Thomas School-$7.00<Non-Applicable Expenditure Object>Others
Jun 23, 2025FJC Security Services Inc$3,986.72SECURITY SERVICESContracts

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data