Commission on Human Rights: Vendor Payments
Commission on Human Rights's five largest vendors account for 31.6% of its tracked spending. Its vendor payments fell 22.8% year over year.
New York City government · state
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Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 19 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $21,114,798.41. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,712,050.90
- Payments represented
- 630
- Suppliers shown
- 5
- Largest share of agency total
- 2.8%
Largest displayed relationship: Herman Miller Inc.. Select a flow to explore its details.
Jan 5, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Commission on Human Rights
$1,712,051to the suppliers shownCommission on Human Rights
$1,712,051 to the suppliers shown
- $596,5932.8% of agency total
- $442,6922.1% of agency total
- $257,7691.2% of agency total
- $251,1011.2% of agency total
- $163,8960.8% 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 Unpublished suppliers are not included.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 5, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Herman Miller Inc. | 43 | $596,593 |
| 2 | FJC Security Services Inc | 402 | $442,692 |
| 4 | New York State Industries for the Disabled Inc | 129 | $257,769 |
| 5 | Presidio Networked Solutions Group LLC | 28 | $251,101 |
| 6 | United States Postal Service | 28 | $163,896 |
| 7 | Emg Media Group, Inc. | 11 | $156,572 |
| 10 | Compulink Technologies Inc | 40 | $132,033 |
| 13 | City World Motors LLC City World Toyota | 4 | $90,324 |
| 16 | Mason Technologies Inc | 6 | $87,038 |
| 18 | Corporate Computer Solutions Inc | 66 | $80,210 |
| 22 | Steelcase Inc | 7 | $58,070 |
| 26 | Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co | 3 | $50,368 |
| 29 | Quality and Assurance Technology Corp | 16 | $46,915 |
| 30 | Penda Aiken Inc | 32 | $45,076 |
| 36 | Hewlett-Packard Company | 15 | $39,632 |
| 40 | New York City Transit Authority | 42 | $38,166 |
| 41 | P & M Electrical Contracting Corp | 12 | $37,982 |
| 42 | Outfront Media Group LLC | 2 | $37,500 |
| 44 | Innovative Construction & Management Co Inc | 32 | $33,672 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | LM Language Services Inc | $1,567.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Mason Technologies Inc | $8,183.52 | TELECOMMUNICATIONS EQUIPMENT | Contracts |
| Jun 30, 2025 | Verizon New York Inc | $148.44 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Sabor Restaurant & Bakery LLC | $1,380.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Bluetriton Brands Inc | $16.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Charter Communications Holdings LLC | $653.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | CSC Holdings LLC | $179.75 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 30, 2025 | Bluetriton Brands Inc | $33.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2025 | Overwatch Services LLC | $1,417.20 | SECURITY SERVICES | Contracts |
| Jun 24, 2025 | Overwatch Services LLC | $1,417.20 | SECURITY SERVICES | Contracts |
| Jun 24, 2025 | Overwatch Services LLC | $1,417.20 | SECURITY SERVICES | Contracts |
| Jun 24, 2025 | Overwatch Services LLC | $1,417.20 | SECURITY SERVICES | Contracts |
| Jun 24, 2025 | Overwatch Services LLC | $1,417.20 | SECURITY SERVICES | Contracts |
| Jun 24, 2025 | Overwatch Services LLC | $1,355.20 | SECURITY SERVICES | Contracts |
| Jun 23, 2025 | LH Reporting Services Inc | $1,143.65 | TEMPORARY SERVICES | Contracts |
| Jun 23, 2025 | WB Mason Co Inc | $29.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | JP Morgan Chase Bank Na | $3,469.73 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $11.35 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| Jun 23, 2025 | Venus Fire Protection & Safety Services Inc | $130.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | JP Morgan Chase Bank Na | $3,214.47 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | LH Reporting Services Inc | $1,405.45 | TEMPORARY SERVICES | Contracts |
| Jun 23, 2025 | New York State Industries for the Disabled Inc | $178.47 | TEMPORARY SERVICES | Contracts |
| Jun 23, 2025 | Canon Solutions America Inc | $15.04 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 23, 2025 | I BLDG Co Inc | $461.06 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 23, 2025 | LH Reporting Services Inc | $994.90 | TEMPORARY 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