Congregation Luminous Inc: New York City Government Payments
as recorded by New York City: CONGREGATION LUMINOUS INC
Congregation Luminous Inc is the 1,555th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 56th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 4.5% year over year.
Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Education | 187 | $7,412,856 |
| FY 2024 | Department of Education | 372 | $7,094,597 |
| FY 2023 | Department of Education | 172 | $11,077,711 |
| FY 2022 | Department of Education | 15 | $2,363,096 |
| Total | 746 | $27,948,260 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $6,747.30 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $74,115.67 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $35,024.02 | HEAD START | Contracts |
| Jun 30, 2025 | Department of Education | $3,995.62 | HEAD START | Contracts |
| Jun 30, 2025 | Department of Education | $67,548.33 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $106,654.25 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $23,034.79 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $30,060.19 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $19,383.96 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $30,032.86 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $4,760.39 | HEAD START | Contracts |
| Jun 30, 2025 | Department of Education | $52,638.07 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 11, 2025 | Department of Education | $17,436.39 | HEAD START | Contracts |
| Jun 11, 2025 | Department of Education | $17,587.64 | HEAD START | Contracts |
| Jun 11, 2025 | Department of Education | $8,756.01 | HEAD START | Contracts |
| May 30, 2025 | Department of Education | $23,034.79 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $1,573.62 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $53,000.33 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $27,206.22 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $30,032.86 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $0.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $1,245.43 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 21, 2025 | Department of Education | $49,515.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 21, 2025 | Department of Education | $14,807.95 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 21, 2025 | Department of Education | $643.26 | PMTS CONTRACT/CORPORAT SCHOOL | 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