Districting Commission: Vendor Payments
Districting Commission's five largest vendors account for 95.6% of its tracked spending.
New York City government · state
All recorded dates
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Oct 22, 2012 to Apr 19, 2023 · 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: $237,865.11. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,100.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 0.5%
Largest displayed relationship: New York City Transit Authority. Select a flow to explore its details.
Oct 22, 2012 to Apr 19, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Districting Commission
$1,100to the suppliers shownDistricting Commission
$1,100 to the suppliers shown
- Government payee$1,1000.5% 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 Unpublished suppliers are not included.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
Oct 22, 2012 to Apr 19, 2023 · All recorded dates
| # | 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 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