Public Advocate: Vendor Payments
Public Advocate's five largest vendors account for 29.8% of its tracked spending. Its vendor payments fell 24.9% year over year.
New York City government · state
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Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,038,917.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $57,404.45
- Payments represented
- 18
- Suppliers shown
- 5
- Largest share of agency total
- 0.8%
Largest displayed relationship: Empire Electronics Inc. Select a flow to explore its details.
Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Public Advocate
$57,404to the suppliers shownPublic Advocate
$57,404 to the suppliers shown
- $23,1350.8% of agency total
- $13,1340.4% of agency total
- $9,9960.3% of agency total
- $5,9700.2% of agency total
- $5,1690.2% 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 Unpublished suppliers are not included.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
Feb 1, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 8 | Empire Electronics Inc | 3 | $23,135 |
| 12 | T-Mobile USA Inc | 8 | $13,134 |
| 14 | Washington Computer Services Inc | 2 | $9,996 |
| 18 | Compulink Technologies Inc | 2 | $5,970 |
| 21 | Quality and Assurance Technology Corp | 3 | $5,169 |
| 27 | New York City Transit Authority | 3 | $3,575 |
| 36 | New York State Industries for the Disabled Inc | 3 | $1,148 |
| 39 | Cellco Partnership a Verizon Wireless | 1 | $77 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | JE Productions LLC | $2,000.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Quadient Inc | $350.00 | LEASING OF MISC EQUIP | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $2,458.98 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jun 30, 2025 | JE Productions LLC | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 27, 2025 | LC Interpreting Services LLC | $1,245.00 | PROF SERV OTHER | Contracts |
| Jun 27, 2025 | Verizon Wireless Services LLC a Verizon Wireless | $861.73 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | $3,493.00 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jun 16, 2025 | The Bancorp Bank Na | $1,576.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2025 | JP Morgan Chase Bank Na | $1,253.74 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jun 10, 2025 | Relx Inc | $1,100.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2025 | Staples Inc | $193.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2025 | Staples Inc | $726.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2025 | 4 Imprint Inc. | $904.93 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | B & H Foto & Electronics Corp | $3,694.50 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jun 2, 2025 | Heyframes Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 2, 2025 | Quadient Inc | $436.05 | LEASING OF MISC EQUIP | Contracts |
| Jun 2, 2025 | Heyframes Inc | $1,565.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | Altech Electronics Inc | $5,493.00 | MOTOR VEHICLES | Contracts |
| May 27, 2025 | Relx Inc | $1,100.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 27, 2025 | Verita LLC | $1,445.50 | OTHER EXPENDITURES-GENERAL | Contracts |
| May 27, 2025 | Verita LLC | $3,245.00 | OTHER EXPENDITURES-GENERAL | Contracts |
| May 27, 2025 | The Bancorp Bank Na | $1,576.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 27, 2025 | Verizon Wireless Services LLC a Verizon Wireless | $866.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 22, 2025 | The Bancorp Bank Na | $1,576.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 2, 2025 | JP Morgan Chase Bank Na | $2,538.98 | OVERNIGHT TRVL EXP-GENERAL | 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