Emg Media Group, Inc.: New York City Government Payments
as recorded by New York City: EMG MEDIA GROUP, INC.
Emg Media Group, Inc. is the 1,931st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 55.3% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$19,667,652total received
191payments
11agencies
Sep 24, 2015 – Apr 9, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 9, 2025 | Department of Education | $99,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 30, 2024 | Department of Education | $171,930.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 6, 2024 | Department of Education | $100,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 29, 2024 | Department of Education | $250,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 29, 2024 | Department of Education | $140,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 29, 2024 | Department of Education | $120,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 29, 2024 | Department of Education | $140,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 29, 2024 | Department of Education | $250,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 15, 2024 | Department of Education | $24,885.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 24, 2024 | Department of Education | $100,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 24, 2024 | Department of Education | $100,005.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 15, 2024 | Department of Education | $147,500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 25, 2024 | Commission on Human Rights | $19,865.00 | ADVERTISING | Contracts |
| Mar 11, 2024 | Department of Education | $49,036.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 14, 2024 | Department of Education | $73,750.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 2, 2024 | Department of Education | $159,890.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 18, 2023 | Department of Education | $399,840.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 6, 2023 | Department of Education | $40,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 16, 2023 | Department of Education | $297,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 10, 2023 | Department of Education | $149,640.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 4, 2023 | Department of Education | $100,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 25, 2023 | Department of Education | $88,950.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 25, 2023 | Department of Education | $54,600.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 29, 2023 | Department of Social Services | $99,995.00 | ADVERTISING | Contracts |
| Aug 21, 2023 | Department of Education | $200,080.00 | OTHR SERV AND CHRGS-GENERAL | 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