After-School Matters, Inc.: Chicago Government Payments
as recorded by Chicago: AFTER-SCHOOL MATTERS, INC.
After-School Matters, Inc. is the 82nd-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 6.7% of everything the Department of Family and Support Services has paid vendors in that span. Payments to it rose 511903.7% year over year.
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Feb 14, 2022 to Dec 4, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,892,663.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,892,663.81
- Payments represented
- 373
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.4%
Largest displayed relationship: Department of Family and Support Services. Select a flow to explore its details.
Feb 14, 2022 to Dec 4, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
After-School Matters, Inc.
$25,892,664from the agencies shownAfter-School Matters, Inc.
$25,892,664 from the agencies shown
- $25,731,42299.4% of supplier total
- $136,4070.5% of supplier total
- $24,836<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Family and Support Services | 269 | $25,731,422 |
| FY 2025 | Department of Planning and Development | 1 | $136,407 |
| FY 2025 | Unknown Department | 25 | $6,893 |
| FY 2024 | Unknown Department | 24 | $5,054 |
| FY 2023 | Unknown Department | 27 | $6,568 |
| FY 2022 | Unknown Department | 27 | $6,321 |
| Total | 373 | $25,892,664 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 295 payments$25,874,721
FY 2024top 20 of 24 payments$5,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2024 | Unknown Department | $221.11 | – | – |
| Jul 16, 2024 | Unknown Department | $221.11 | – | – |
| Jun 4, 2024 | Unknown Department | $221.11 | – | – |
| Jun 24, 2024 | Unknown Department | $221.11 | – | – |
| Jul 23, 2024 | Unknown Department | $219.11 | – | – |
| May 14, 2024 | Unknown Department | $217.11 | – | – |
| Jan 4, 2024 | Unknown Department | $217.11 | – | – |
| Mar 12, 2024 | Unknown Department | $217.11 | – | – |
| Feb 9, 2024 | Unknown Department | $217.11 | – | – |
| Apr 15, 2024 | Unknown Department | $217.11 | – | – |
| Apr 1, 2024 | Unknown Department | $217.11 | – | – |
| Feb 6, 2024 | Unknown Department | $217.11 | – | – |
| Apr 8, 2024 | Unknown Department | $217.11 | – | – |
| Mar 14, 2024 | Unknown Department | $212.11 | – | – |
| Sep 3, 2024 | Unknown Department | $209.21 | – | – |
| Aug 20, 2024 | Unknown Department | $209.21 | – | – |
| Sep 5, 2024 | Unknown Department | $204.96 | – | – |
| Sep 18, 2024 | Unknown Department | $199.96 | – | – |
| Nov 20, 2024 | Unknown Department | $196.96 | – | – |
| Dec 2, 2024 | Unknown Department | $196.96 | – | – |
FY 2023top 20 of 27 payments$6,568
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2023 | Unknown Department | $800.00 | – | – |
| Mar 20, 2023 | Unknown Department | $225.10 | – | – |
| Jan 13, 2023 | Unknown Department | $225.10 | – | – |
| Jan 6, 2023 | Unknown Department | $225.10 | – | – |
| Mar 27, 2023 | Unknown Department | $225.10 | – | – |
| Jun 1, 2023 | Unknown Department | $224.11 | – | – |
| May 12, 2023 | Unknown Department | $224.11 | – | – |
| Apr 13, 2023 | Unknown Department | $224.11 | – | – |
| Mar 31, 2023 | Unknown Department | $224.11 | – | – |
| Sep 27, 2023 | Unknown Department | $223.11 | – | – |
| Jul 5, 2023 | Unknown Department | $223.09 | – | – |
| Jun 14, 2023 | Unknown Department | $223.09 | – | – |
| Jun 22, 2023 | Unknown Department | $223.09 | – | – |
| Jan 3, 2023 | Unknown Department | $223.09 | – | – |
| Aug 4, 2023 | Unknown Department | $223.09 | – | – |
| Feb 6, 2023 | Unknown Department | $222.10 | – | – |
| Feb 22, 2023 | Unknown Department | $222.10 | – | – |
| Jan 24, 2023 | Unknown Department | $222.10 | – | – |
| Sep 14, 2023 | Unknown Department | $222.09 | – | – |
| Aug 9, 2023 | Unknown Department | $221.09 | – | – |
FY 2022top 20 of 27 payments$6,321
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2022 | Unknown Department | $805.09 | – | – |
| Feb 14, 2022 | Unknown Department | $233.25 | – | – |
| Dec 12, 2022 | Unknown Department | $225.10 | – | – |
| Sep 20, 2022 | Unknown Department | $220.09 | – | – |
| Oct 24, 2022 | Unknown Department | $220.09 | – | – |
| Nov 10, 2022 | Unknown Department | $220.09 | – | – |
| Oct 3, 2022 | Unknown Department | $220.09 | – | – |
| Feb 14, 2022 | Unknown Department | $216.73 | – | – |
| Feb 14, 2022 | Unknown Department | $216.73 | – | – |
| May 2, 2022 | Unknown Department | $214.49 | – | – |
| Mar 17, 2022 | Unknown Department | $214.49 | – | – |
| Apr 22, 2022 | Unknown Department | $214.49 | – | – |
| Jul 8, 2022 | Unknown Department | $214.49 | – | – |
| May 16, 2022 | Unknown Department | $214.49 | – | – |
| Jun 16, 2022 | Unknown Department | $214.49 | – | – |
| Aug 24, 2022 | Unknown Department | $213.84 | – | – |
| Jul 19, 2022 | Unknown Department | $213.84 | – | – |
| Sep 8, 2022 | Unknown Department | $213.84 | – | – |
| Aug 26, 2022 | Unknown Department | $213.84 | – | – |
| Feb 15, 2022 | Unknown Department | $212.75 | – | – |
Recent payments
Other vendors serving Department of Family and Support Services
- All Chicago Making Homelessness History $30,362,144
- Open Kitchens, Inc. $24,132,219
- K.l.e.o. Community Family Life Center $20,731,371
- Board of Education of the City of Chicago $2,390,268
VerifiedData refreshed Sep 24, 2026 from Chicago Checkbook (data.cityofchicago.org): 266,483 payments on record, Jan 3, 2022 to Dec 31, 2025. How we verify this data