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
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Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 17 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $576,003,703.23. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $16,897,541.13
- Payments represented
- 332
- Suppliers shown
- 5
- Largest share of agency total
- 1.9%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Jan 25, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Campaign Finance Board
$16,897,541to the suppliers shownCampaign Finance Board
$16,897,541 to the suppliers shown
- $10,900,0001.9% of agency total
- $3,945,2520.7% of agency total
- $1,188,0850.2% of agency total
- $580,0620.1% of agency total
- $284,142<0.1% 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 Unpublished suppliers are not included.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 25, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | United States Postal Service | 8 | $10,900,000 |
| 3 | Spruce Technology Inc | 260 | $3,945,252 |
| 8 | Microsoft Corporation | 13 | $1,188,085 |
| 13 | Comsys Information Technology Services, LLC | 38 | $580,062 |
| 18 | Experis US Inc | 13 | $284,142 |
| 20 | Emc Corporation | 19 | $256,971 |
| 21 | Compulink Technologies Inc | 30 | $242,857 |
| 25 | Carahsoft Technology Corp | 11 | $203,219 |
| 27 | Coranet Corp | 10 | $192,015 |
| 29 | Herman Miller Inc. | 12 | $180,034 |
| 30 | New York State Industries for the Disabled Inc | 162 | $150,583 |
| 34 | Bluewater Communications Group LLC | 3 | $132,500 |
| 38 | Iplogic Inc | 13 | $100,967 |
| 39 | Research Foundation of the City University of New York | 5 | $99,331 |
| 43 | Environmental Systems Research Institute Inc | 9 | $88,638 |
| 47 | Quality and Assurance Technology Corp | 5 | $69,206 |
| 49 | Empire Office Inc | 8 | $68,017 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Bellweather LLC | $2,719.25 | ADVERTISING | Contracts |
| Jun 30, 2025 | Dell Marketing LP | $29,085.46 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $143,155.10 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | CDW Government LLC | $710,406.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $102,730.62 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Language Line Services, Inc. | $1.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Fund for the City of New York, Inc. | $385.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | CDW Government LLC | $757,403.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $239,937.28 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Fenton Communications, Inc. | $11,380.00 | ADVERTISING | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $7,538.00 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Glgen LLC | $8,400.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $185,871.76 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Fenton Communications, Inc. | $1,320.58 | ADVERTISING | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $301,358.00 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $245.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Mind Over Machines Inc | $375.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Lexisnexis Risk Solutions Inc | $97.50 | BOOKS-OTHER | Contracts |
| Jun 30, 2025 | Vanguard Direct Inc | $245.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Individual payee (name withheld) | $45,823.75 | PRINTING CONTRACTS | Contracts |
| Jun 30, 2025 | Bellweather LLC | $12,749.03 | ADVERTISING | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $409.44 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 27, 2025 | Campaign Finance Board | $163.00 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| Jun 27, 2025 | Campaign Finance Board | $109.91 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 27, 2025 | Campaign Finance Board | $221.50 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
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