SpendLedger

Campaign Finance Board: Vendor Payments

Campaign Finance Board's five largest vendors account for 88.4% of its tracked spending. Its vendor payments rose 426.9% year over year.

New York City government · state

$576,003,703total paid
14,847payments
462vendors
Jan 25, 2010 – Jun 30, 2025first / last payment
Follow this agencyGet an email when Campaign Finance Board's contract and bid activity goes live on SpendLedger. No spam.

Top vendors by total payments

#VendorPaymentsTotal
1United States Postal Service8$10,900,000
3Spruce Technology Inc260$3,945,252
8Microsoft Corporation13$1,188,085
13Comsys Information Technology Services, LLC38$580,062
18Experis US Inc13$284,142
20Emc Corporation19$256,971
21Compulink Technologies Inc30$242,857
25Carahsoft Technology Corp11$203,219
27Coranet Corp10$192,015
29Herman Miller Inc.12$180,034
30New York State Industries for the Disabled Inc162$150,583
34Bluewater Communications Group LLC3$132,500
38Iplogic Inc13$100,967
39Research Foundation of the City University of New York5$99,331
43Environmental Systems Research Institute Inc9$88,638
47Quality and Assurance Technology Corp5$69,206
49Empire Office Inc8$68,017

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Bellweather LLC$2,719.25ADVERTISINGContracts
Jun 30, 2025Dell Marketing LP$29,085.46PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Individual payee (name withheld)$143,155.10PRINTING CONTRACTSContracts
Jun 30, 2025CDW Government LLC$710,406.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Individual payee (name withheld)$102,730.62PRINTING CONTRACTSContracts
Jun 30, 2025Language Line Services, Inc.$1.72CONTRACTUAL SERVICES GENERALContracts
Jun 30, 2025Fund for the City of New York, Inc.$385.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025CDW Government LLC$757,403.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Individual payee (name withheld)$239,937.28PRINTING CONTRACTSContracts
Jun 30, 2025Fenton Communications, Inc.$11,380.00ADVERTISINGContracts
Jun 30, 2025Individual payee (name withheld)$7,538.00PRINTING CONTRACTSContracts
Jun 30, 2025Glgen LLC$8,400.00PROF SERV OTHERContracts
Jun 30, 2025Individual payee (name withheld)$185,871.76PRINTING CONTRACTSContracts
Jun 30, 2025Fenton Communications, Inc.$1,320.58ADVERTISINGContracts
Jun 30, 2025Individual payee (name withheld)$301,358.00PRINTING CONTRACTSContracts
Jun 30, 2025Vanguard Direct Inc$245.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Mind Over Machines Inc$375.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Lexisnexis Risk Solutions Inc$97.50BOOKS-OTHERContracts
Jun 30, 2025Vanguard Direct Inc$245.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Individual payee (name withheld)$45,823.75PRINTING CONTRACTSContracts
Jun 30, 2025Bellweather LLC$12,749.03ADVERTISINGContracts
Jun 30, 2025N/A (privacy/Security)$409.44OVERNIGHT TRVL EXP-SPECIALOthers
Jun 27, 2025Campaign Finance Board$163.00OFF SVC-MEMBERSHIP DUES & FEESOthers
Jun 27, 2025Campaign Finance Board$109.91OVERNIGHT TRVL EXP-SPECIALOthers
Jun 27, 2025Campaign Finance Board$221.50OFF SVC-MEMBERSHIP DUES & FEESOthers

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