Districting Commission: Vendor Payments

as recorded by New York City: DISTRICTING COMMISSION

Districting Commission's five largest vendors account for 76.9% of its tracked spending.

New York City government · state

All recorded dates

$339,472total paid
155payments
30vendors
Aug 13, 2012 – Aug 19, 2013first / last payment
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Aug 13, 2012 to Aug 19, 2013 · All recorded fiscal years

Showing 1 of 1 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $339,472.26. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$37,174.01
Payments represented
2
Suppliers shown
1
Largest share of agency total
11.0%

Largest displayed relationship: Research Foundation of the City University of New York. Select a flow to explore its details.

Aug 13, 2012 to Aug 19, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Districting Commission

$37,174to the suppliers shown

Districting Commission
$37,174 to the suppliers shown

  1. $37,17411.0% 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 Unpublished suppliers are not included.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

Aug 13, 2012 to Aug 19, 2013 · All recorded dates

#VendorPaymentsTotal
1Research Foundation of the City University of New York2$37,174

Recent payments

DateVendorAmountCategoryMethod
Aug 19, 2013University Language Services Inc$291.00CONTRACTUAL SERVICES GENERALContracts
Aug 19, 2013University Language Services Inc$291.00CONTRACTUAL SERVICES GENERALContracts
Aug 19, 2013University Language Services Inc$291.00CONTRACTUAL SERVICES GENERALContracts
Aug 19, 2013University Language Services Inc$291.00CONTRACTUAL SERVICES GENERALContracts
Aug 19, 2013University Language Services Inc$291.00CONTRACTUAL SERVICES GENERALContracts
Jul 29, 2013Gbsa Inc$4,955.58ADVERTISINGContracts
Jul 29, 2013Gbsa Inc$906.78ADVERTISINGContracts
Jul 16, 2013Miller Advertising Agency Inc$18,580.99ADVERTISINGContracts
Jul 8, 2013Hosting.com, Inc$3,293.52PROF SERV OTHERContracts
Jun 27, 2013Language Bank Inc$14,514.09CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2013Individual payee (name withheld)$12,166.00PROF SERV LEGAL SERVICESContracts
Jun 10, 2013Research Foundation of the City University of New York$34,726.00PROF SERV OTHERContracts
Jun 3, 2013Law Dept Imprest Fund Tobe Used for Eftpayments Only$133.62OVERNIGHT TRVL EXP-GENERALOthers
May 28, 2013Research Foundation of the City University of New York$2,448.01PROF SERV OTHERContracts
May 28, 2013Hosting.com, Inc$3,293.52PROF SERV OTHERContracts
May 13, 2013Language Bank Inc$469.35CONTRACTUAL SERVICES GENERALContracts
May 6, 2013Law Dept Imprest Fund Tobe Used for Eftpayments Only$235.81OVERNIGHT TRVL EXP-GENERALOthers
May 6, 2013Law Dept Imprest Fund Tobe Used for Eftpayments Only$187.90SUPPLIES + MATERIALS - GENERALOthers
Apr 29, 2013Hosting.com, Inc$3,293.52PROF SERV OTHERContracts
Apr 16, 2013Charge and Ride Inc$4,425.32TRANSPORTATION EXPENDITURESContracts
Apr 15, 2013Gbsa Inc$4,424.96ADVERTISINGContracts
Apr 15, 2013Gbsa Inc$906.78ADVERTISINGContracts
Apr 12, 2013Law Dept Imprest Fund Tobe Used for Eftpayments Only$91.49OFF SVC-MEMBERSHIP DUES & FEESOthers
Apr 12, 2013Law Dept Imprest Fund Tobe Used for Eftpayments Only$30.00NON OVERNIGHT TRVL EXP-GENERALOthers
Apr 12, 2013Law Dept Imprest Fund Tobe Used for Eftpayments Only$9.05OVERNIGHT TRVL EXP-GENERALOthers

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