Districting Commission: Vendor Payments
Districting Commission's five largest vendors account for 95.6% of its tracked spending.
New York City government · state
$237,865total paid
54payments
12vendors
Oct 22, 2012 – Apr 19, 2023first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York City Transit Authority | 1 | $1,100 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Apr 19, 2023 | N/A (privacy/Security) | $11,103.87 | PROF SERV LEGAL SERVICES | Others |
| Mar 10, 2023 | 22 Beaver Bake Corp | $672.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 1, 2023 | LH Reporting Services Inc | $1,300.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 1, 2023 | LH Reporting Services Inc | $1,865.85 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 16, 2023 | U S Bank National Association | $260.00 | BOOKS-OTHER | Contracts |
| Feb 1, 2023 | LH Reporting Services Inc | $898.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 1, 2023 | LH Reporting Services Inc | $943.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 1, 2023 | 22 Beaver Bake Corp | $408.25 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 1, 2023 | 22 Beaver Bake Corp | $215.75 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 1, 2023 | LH Reporting Services Inc | $705.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 1, 2023 | LH Reporting Services Inc | $652.05 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 1, 2023 | 22 Beaver Bake Corp | $208.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 1, 2023 | 22 Beaver Bake Corp | $398.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 1, 2023 | LH Reporting Services Inc | $2,309.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 1, 2023 | LH Reporting Services Inc | $2,814.95 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 1, 2023 | LH Reporting Services Inc | $643.75 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 17, 2023 | U S Bank National Association | $455.76 | BOOKS-OTHER | Contracts |
| Jan 9, 2023 | N/A (privacy/Security) | $20,670.00 | PROF SERV LEGAL SERVICES | Others |
| Jan 9, 2023 | N/A (privacy/Security) | $15,730.00 | PROF SERV LEGAL SERVICES | Others |
| Jan 9, 2023 | N/A (privacy/Security) | $5,980.00 | PROF SERV LEGAL SERVICES | Others |
| Dec 21, 2022 | U S Bank National Association | $64.24 | BOOKS-OTHER | Contracts |
| Nov 9, 2022 | N/A (privacy/Security) | $12,350.00 | PROF SERV LEGAL SERVICES | Others |
| Nov 9, 2022 | N/A (privacy/Security) | $17,290.00 | PROF SERV LEGAL SERVICES | Others |
| Nov 7, 2022 | Individual payee (name withheld) | $559.54 | PRINTING SUPPLIES | Contracts |
| Nov 7, 2022 | Individual payee (name withheld) | $570.00 | PRINTING SUPPLIES | Contracts |
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