Transwestern Commercial Services, LLC.: Chicago Government Payments
as recorded by Chicago: TRANSWESTERN COMMERCIAL SERVICES, LLC.
Transwestern Commercial Services, LLC. is the 73rd-largest recipient of Chicago city government payments tracked by SpendLedger. Its payments amount to 17.9% of everything the Dept of Assets Information and Services has paid vendors in that span. Payments to it rose 161794.3% 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.
3 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.
Jul 26, 2023 to Dec 30, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $28,708,000.53. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $28,708,000.53
- Payments represented
- 220
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.8%
Largest displayed relationship: Dept of Assets Information and Services. Select a flow to explore its details.
Jul 26, 2023 to Dec 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Transwestern Commercial Services, LLC.
$28,708,001from the agencies shownTranswestern Commercial Services, LLC.
$28,708,001 from the agencies shown
- $28,653,82199.8% of supplier total
- $54,1790.2% 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 | Dept of Assets Information and Services | 205 | $28,653,821 |
| FY 2025 | Unknown Department | 4 | $12,000 |
| FY 2024 | Unknown Department | 5 | $17,707 |
| FY 2023 | Unknown Department | 6 | $24,473 |
| Total | 220 | $28,708,001 |
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 209 payments$28,665,821
FY 2024top 5 of 5 payments$17,707
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2024 | Unknown Department | $5,250.00 | – | – |
| Nov 5, 2024 | Unknown Department | $4,500.00 | – | – |
| Oct 4, 2024 | Unknown Department | $3,000.00 | – | – |
| Aug 15, 2024 | Unknown Department | $3,000.00 | – | – |
| Apr 25, 2024 | Unknown Department | $1,956.50 | – | – |
FY 2023top 6 of 6 payments$24,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2023 | Unknown Department | $7,269.97 | – | – |
| Jul 26, 2023 | Unknown Department | $5,250.00 | – | – |
| Oct 11, 2023 | Unknown Department | $3,750.00 | – | – |
| Aug 15, 2023 | Unknown Department | $3,000.00 | – | – |
| Sep 15, 2023 | Unknown Department | $3,000.00 | – | – |
| Dec 5, 2023 | Unknown Department | $2,203.00 | – | – |
Recent payments
Other vendors serving Dept of Assets Information and Services
- Constellation Newenergy Inc $92,249,309
- Sdi Presence LLC $4,590,000
- F.H. Paschen, S.N. Nielsen & Associates, LLC $820,346
- F.H. Paschen S.N. Nielsen & Associates, LLC $335,571
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