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
$339,472total paid
155payments
30vendors
Aug 13, 2012 – Aug 19, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Research Foundation of the City University of New York | 2 | $37,174 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2013 | University Language Services Inc | $291.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 19, 2013 | University Language Services Inc | $291.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 19, 2013 | University Language Services Inc | $291.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 19, 2013 | University Language Services Inc | $291.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 19, 2013 | University Language Services Inc | $291.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 29, 2013 | Gbsa Inc | $4,955.58 | ADVERTISING | Contracts |
| Jul 29, 2013 | Gbsa Inc | $906.78 | ADVERTISING | Contracts |
| Jul 16, 2013 | Miller Advertising Agency Inc | $18,580.99 | ADVERTISING | Contracts |
| Jul 8, 2013 | Hosting.com, Inc | $3,293.52 | PROF SERV OTHER | Contracts |
| Jun 27, 2013 | Language Bank Inc | $14,514.09 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2013 | Individual payee (name withheld) | $12,166.00 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 10, 2013 | Research Foundation of the City University of New York | $34,726.00 | PROF SERV OTHER | Contracts |
| Jun 3, 2013 | Law Dept Imprest Fund Tobe Used for Eftpayments Only | $133.62 | OVERNIGHT TRVL EXP-GENERAL | Others |
| May 28, 2013 | Research Foundation of the City University of New York | $2,448.01 | PROF SERV OTHER | Contracts |
| May 28, 2013 | Hosting.com, Inc | $3,293.52 | PROF SERV OTHER | Contracts |
| May 13, 2013 | Language Bank Inc | $469.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 6, 2013 | Law Dept Imprest Fund Tobe Used for Eftpayments Only | $235.81 | OVERNIGHT TRVL EXP-GENERAL | Others |
| May 6, 2013 | Law Dept Imprest Fund Tobe Used for Eftpayments Only | $187.90 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 29, 2013 | Hosting.com, Inc | $3,293.52 | PROF SERV OTHER | Contracts |
| Apr 16, 2013 | Charge and Ride Inc | $4,425.32 | TRANSPORTATION EXPENDITURES | Contracts |
| Apr 15, 2013 | Gbsa Inc | $4,424.96 | ADVERTISING | Contracts |
| Apr 15, 2013 | Gbsa Inc | $906.78 | ADVERTISING | Contracts |
| Apr 12, 2013 | Law Dept Imprest Fund Tobe Used for Eftpayments Only | $91.49 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| Apr 12, 2013 | Law Dept Imprest Fund Tobe Used for Eftpayments Only | $30.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Apr 12, 2013 | Law Dept Imprest Fund Tobe Used for Eftpayments Only | $9.05 | OVERNIGHT TRVL EXP-GENERAL | Others |
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