Law Department: Vendor Payments
Law Department's five largest vendors account for 37.1% of its tracked spending. Its vendor payments rose 23.3% year over year.
New York City government · state
$1,161,087,851total paid
337,482payments
2,769vendors
Jan 7, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 30, 2025 | Harris Beach PLLC | $50,242.50 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 30, 2025 | Corvel Ime Corporation | $475.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | The MCS Group ,inc | $49.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Veritext LLC | $255.40 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | The MCS Group ,inc | $97.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Veritext LLC | $298.60 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Eiber Translations Inc | $342.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Staffing 101 Group LLC | $1,207.50 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 30, 2025 | The MCS Group ,inc | $67.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | The MCS Group ,inc | $164.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Staffing 101 Group LLC | $966.00 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 30, 2025 | The MCS Group ,inc | $49.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Eiber Translations Inc | $282.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | The MCS Group ,inc | $54.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $15.00 | TEMPORARY SERVICES | Others |
| Jun 30, 2025 | Jurispro Consulting, Inc. | $4,500.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Eiber Translations Inc | $188.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Veritext LLC | $114.94 | TEMPORARY SERVICES | Others |
| Jun 30, 2025 | Veritext LLC | $788.20 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Corvel Ime Corporation | $75.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | The MCS Group ,inc | $49.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 30, 2025 | Veritext LLC | $626.00 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | Staffing 101 Group LLC | $966.00 | PROF SERV LEGAL SERVICES | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $18.00 | TEMPORARY SERVICES | 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