Catholic Charities of Staten Island Inc: New York City Government Payments
as recorded by New York City: CATHOLIC CHARITIES OF STATEN ISLAND INC
Catholic Charities of Staten Island Inc is the 1,414th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in RENTALS - LAND BLDGS & STRUCTS spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 9.3% year over year.
Primary spending category: RENTALS - LAND BLDGS & STRUCTS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Education | $30,430.44 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $14,800.88 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 20, 2025 | Department for the Aging | $67,290.08 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Education | $31,500.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 11, 2025 | Department of Youth and Community Development | $14,400.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 11, 2025 | Department of Youth and Community Development | $7,500.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 11, 2025 | Department of Youth and Community Development | $16,500.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 10, 2025 | Department of Education | $12,560.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 10, 2025 | Department of Information Technology and Telecommunications | $7,496.21 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 10, 2025 | Department of Education | $125,000.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $7,496.21 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 30, 2025 | Department of Education | $14,800.88 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $30,430.44 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 14, 2025 | Department for the Aging | $60,737.89 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 12, 2025 | Department of Education | $125,000.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 12, 2025 | Department of Education | $12,560.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 5, 2025 | Department for the Aging | $484.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 5, 2025 | Department for the Aging | $3,654.46 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 5, 2025 | Department for the Aging | $4,327.40 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 5, 2025 | Department for the Aging | $412.50 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 15, 2025 | Department of Education | $15,676.80 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 15, 2025 | Department of Education | $2,274.30 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 15, 2025 | Department of Education | $1,870.71 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 15, 2025 | Department of Education | $12,751.70 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 15, 2025 | Department of Education | $13,985.73 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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