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

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

10 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.

Sep 24, 2015 to Apr 9, 2025 · All recorded fiscal years

Show up to

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,667,651.88. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $19,343,562.02
Payments represented: 179
Paying agencies shown: 5
Largest share of supplier total: 48.2%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Sep 24, 2015 to Apr 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Emg Media Group, Inc.

$19,343,562from the agencies shown

Emg Media Group, Inc.
$19,343,562 from the agencies shown

$9,477,06848.2% of supplier total
$8,983,88345.7% of supplier total
$461,8552.3% of supplier total
$264,1851.3% of supplier total
$156,5720.8% 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 Education	9	$1,296,315
FY 2024	Department of Education	15	$2,760,312
FY 2024	Department of Social Services	1	$99,995
FY 2024	Commission on Human Rights	2	$39,730
FY 2023	Department of Education	6	$474,459
FY 2023	Department of Emergency Management	2	$100,000
FY 2023	Department of Consumer & Worker Protection	1	$20,000
FY 2023	Commission on Human Rights	1	$19,995
FY 2022	Department of Education	12	$2,954,971
FY 2022	Dept of Consumer & Worker Protection	3	$81,200
FY 2022	Department of Youth and Community Development	2	$13,940
FY 2021	Department of Health and Mental Hygiene	8	$881,151
FY 2021	Department of Education	3	$589,716
FY 2021	Dept of Consumer & Worker Protection	1	$30,056
FY 2021	Commission on Human Rights	4	$28,530
FY 2021	Department of Emergency Management	1	$24,485
FY 2020	Department of Health and Mental Hygiene	22	$1,508,439
FY 2020	Department of Education	6	$1,401,296
FY 2020	Department of Consumer Affairs	2	$50,056
FY 2020	Commission on Human Rights	1	$18,383
FY 2019	Department of Health and Mental Hygiene	20	$2,439,011
FY 2019	Department of Consumer Affairs	1	$20,000
FY 2019	Department of Social Services	1	$18,900
FY 2019	Department of Emergency Management	1	$10,000
FY 2018	Department of Health and Mental Hygiene	13	$1,967,044
FY 2018	Department of Consumer Affairs	5	$138,799
FY 2018	Department of Emergency Management	4	$89,700
FY 2018	Department of Social Services	1	$20,000
FY 2018	Campaign Finance Board	1	$20,000
FY 2018	Commission on Human Rights	1	$19,995
FY 2017	Department of Health and Mental Hygiene	18	$1,673,623
FY 2017	Department of Consumer Affairs	8	$198,000
FY 2017	Commission on Human Rights	2	$29,940
FY 2017	Department of Emergency Management	1	$20,000
FY 2016	Department of Health and Mental Hygiene	8	$514,615
FY 2016	Department of Consumer Affairs	2	$55,000
FY 2016	Department of Emergency Management	1	$20,000
FY 2016	Administration for Children's Services	1	$20,000
Total		191	$19,667,652

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
ADVERTISING	116	$9,575,923	Feb 8, 2016 – Mar 25, 2024
OTHR SERV AND CHRGS-GENERAL	52	$9,497,068	Apr 3, 2017 – Apr 9, 2025
PROF SERV OTHER	12	$333,955	Jun 15, 2016 – Jul 25, 2022
CONTRACTUAL SERVICES GENERAL	2	$24,646	Nov 20, 2017 – Aug 9, 2021
CHILD WELFARE SERVICES	1	$20,000	Sep 24, 2015 – Sep 24, 2015
PRINTING CONTRACTS	1	$19,995	Jul 26, 2022 – Jul 26, 2022
SUPPLIES + MATERIALS - GENERAL	7	$196,065	Jul 5, 2016 – Jul 12, 2023

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 9 of 9 payments$1,296,315

Date	Agency	Amount	Category	Purchase order
Jul 29, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 30, 2024	Department of Education	$171,930.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$140,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$140,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$120,000.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 6, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 9, 2025	Department of Education	$99,500.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 15, 2024	Department of Education	$24,885.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2024top 18 of 18 payments$2,900,037

Date	Agency	Amount	Category	Purchase order
Jul 17, 2023	Department of Education	$800,020.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 18, 2023	Department of Education	$399,840.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 16, 2023	Department of Education	$297,000.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2023	Department of Education	$200,080.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 2, 2024	Department of Education	$159,890.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2023	Department of Education	$149,640.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 15, 2024	Department of Education	$147,500.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2024	Department of Education	$100,005.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 4, 2023	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 29, 2023	Department of Social Services	$99,995.00	ADVERTISING	–
Sep 25, 2023	Department of Education	$88,950.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2024	Department of Education	$73,750.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 25, 2023	Department of Education	$54,600.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 11, 2024	Department of Education	$49,036.50	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2023	Department of Education	$40,000.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 25, 2024	Commission on Human Rights	$19,865.00	ADVERTISING	–
Jul 12, 2023	Commission on Human Rights	$19,865.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2023top 10 of 10 payments$614,454

Date	Agency	Amount	Category	Purchase order
Oct 3, 2022	Department of Education	$189,954.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 15, 2022	Department of Education	$94,977.00	OTHR SERV AND CHRGS-GENERAL	–
May 17, 2023	Department of Education	$78,416.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 25, 2022	Department of Emergency Management	$50,000.00	PROF SERV OTHER	–
Jul 25, 2022	Department of Emergency Management	$50,000.00	PROF SERV OTHER	–
May 17, 2023	Department of Education	$50,000.00	OTHR SERV AND CHRGS-GENERAL	–
May 17, 2023	Department of Education	$49,036.50	OTHR SERV AND CHRGS-GENERAL	–
May 22, 2023	Department of Consumer & Worker Protection	$20,000.00	ADVERTISING	–
Jul 26, 2022	Commission on Human Rights	$19,995.00	PRINTING CONTRACTS	–
Dec 12, 2022	Department of Education	$12,075.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2022top 17 of 17 payments$3,050,111

Date	Agency	Amount	Category	Purchase order
May 31, 2022	Department of Education	$800,000.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 15, 2022	Department of Education	$270,270.63	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2022	Department of Education	$270,270.62	OTHR SERV AND CHRGS-GENERAL	–
Nov 1, 2021	Department of Education	$216,216.40	OTHR SERV AND CHRGS-GENERAL	–
Nov 15, 2021	Department of Education	$200,097.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 1, 2022	Department of Education	$200,010.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 2, 2021	Department of Education	$200,007.00	OTHR SERV AND CHRGS-GENERAL	–
May 16, 2022	Department of Education	$189,891.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 25, 2022	Department of Education	$162,162.38	OTHR SERV AND CHRGS-GENERAL	–
Apr 25, 2022	Department of Education	$162,162.37	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2021	Department of Education	$143,520.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 19, 2021	Department of Education	$140,364.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2021	Dept of Consumer & Worker Protection	$41,200.00	ADVERTISING	–
Apr 5, 2022	Dept of Consumer & Worker Protection	$20,000.00	ADVERTISING	–
Jul 6, 2021	Dept of Consumer & Worker Protection	$20,000.00	ADVERTISING	–
Nov 22, 2021	Department of Youth and Community Development	$9,293.33	ADVERTISING	–
Aug 9, 2021	Department of Youth and Community Development	$4,646.47	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 17 of 17 payments$1,553,938

Date	Agency	Amount	Category	Purchase order
Jun 9, 2021	Department of Education	$199,957.50	OTHR SERV AND CHRGS-GENERAL	–
May 10, 2021	Department of Education	$199,957.50	OTHR SERV AND CHRGS-GENERAL	–
Aug 18, 2020	Department of Health and Mental Hygiene	$199,846.00	ADVERTISING	–
Aug 20, 2020	Department of Health and Mental Hygiene	$192,393.00	ADVERTISING	–
Apr 15, 2021	Department of Education	$189,801.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 28, 2020	Department of Health and Mental Hygiene	$149,985.00	ADVERTISING	–
Jul 28, 2020	Department of Health and Mental Hygiene	$99,972.00	ADVERTISING	–
Aug 11, 2020	Department of Health and Mental Hygiene	$79,776.00	ADVERTISING	–
Jan 26, 2021	Department of Health and Mental Hygiene	$69,214.50	ADVERTISING	–
Sep 21, 2020	Department of Health and Mental Hygiene	$50,000.00	ADVERTISING	–
Oct 6, 2020	Department of Health and Mental Hygiene	$39,964.50	ADVERTISING	–
Apr 5, 2021	Dept of Consumer & Worker Protection	$30,055.50	ADVERTISING	–
Jun 21, 2021	Department of Emergency Management	$24,485.00	PROF SERV OTHER	–
Aug 24, 2020	Commission on Human Rights	$18,162.00	ADVERTISING	–
Aug 24, 2020	Commission on Human Rights	$8,406.00	ADVERTISING	–
Aug 24, 2020	Commission on Human Rights	$1,664.00	ADVERTISING	–
Aug 24, 2020	Commission on Human Rights	$298.00	ADVERTISING	–

FY 2020top 20 of 31 payments$2,978,172

Date	Agency	Amount	Category	Purchase order
Mar 10, 2020	Department of Education	$520,776.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 12, 2020	Department of Education	$404,892.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 27, 2020	Department of Health and Mental Hygiene	$399,978.00	ADVERTISING	–
Mar 11, 2020	Department of Education	$200,070.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 11, 2020	Department of Education	$180,022.50	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2019	Department of Health and Mental Hygiene	$122,467.50	ADVERTISING	–
Jul 24, 2019	Department of Health and Mental Hygiene	$100,440.00	ADVERTISING	–
Jan 21, 2020	Department of Health and Mental Hygiene	$100,287.00	ADVERTISING	–
Jun 16, 2020	Department of Health and Mental Hygiene	$99,720.00	ADVERTISING	–
Jun 8, 2020	Department of Education	$94,535.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2019	Department of Health and Mental Hygiene	$92,934.00	ADVERTISING	–
Dec 10, 2019	Department of Health and Mental Hygiene	$71,689.50	ADVERTISING	–
Jun 25, 2020	Department of Health and Mental Hygiene	$65,727.00	ADVERTISING	–
Aug 12, 2019	Department of Health and Mental Hygiene	$59,899.00	ADVERTISING	–
Jul 30, 2019	Department of Health and Mental Hygiene	$49,986.00	ADVERTISING	–
Jan 13, 2020	Department of Health and Mental Hygiene	$49,977.00	ADVERTISING	–
Aug 6, 2019	Department of Health and Mental Hygiene	$40,000.50	ADVERTISING	–
Jan 7, 2020	Department of Health and Mental Hygiene	$34,191.00	ADVERTISING	–
Aug 6, 2019	Department of Health and Mental Hygiene	$32,634.00	ADVERTISING	–
Jul 1, 2019	Department of Health and Mental Hygiene	$30,055.50	ADVERTISING	–

FY 2019top 20 of 23 payments$2,487,911

Date	Agency	Amount	Category	Purchase order
May 20, 2019	Department of Health and Mental Hygiene	$765,801.00	ADVERTISING	–
Feb 11, 2019	Department of Health and Mental Hygiene	$375,000.00	ADVERTISING	–
Jul 16, 2018	Department of Health and Mental Hygiene	$214,974.00	ADVERTISING	–
Aug 22, 2018	Department of Health and Mental Hygiene	$149,778.00	ADVERTISING	–
Jul 1, 2018	Department of Health and Mental Hygiene	$117,243.00	ADVERTISING	–
Jul 1, 2018	Department of Health and Mental Hygiene	$104,841.00	ADVERTISING	–
Apr 17, 2019	Department of Health and Mental Hygiene	$79,920.00	ADVERTISING	–
Apr 24, 2019	Department of Health and Mental Hygiene	$75,006.00	ADVERTISING	–
Aug 6, 2018	Department of Health and Mental Hygiene	$70,020.00	ADVERTISING	–
Apr 10, 2019	Department of Health and Mental Hygiene	$69,916.50	ADVERTISING	–
Apr 1, 2019	Department of Health and Mental Hygiene	$64,827.00	ADVERTISING	–
Mar 25, 2019	Department of Health and Mental Hygiene	$59,934.00	ADVERTISING	–
Aug 6, 2018	Department of Health and Mental Hygiene	$59,625.00	ADVERTISING	–
Jun 24, 2019	Department of Health and Mental Hygiene	$55,017.00	ADVERTISING	–
Jan 23, 2019	Department of Health and Mental Hygiene	$52,183.50	ADVERTISING	–
Jul 30, 2018	Department of Health and Mental Hygiene	$49,963.50	ADVERTISING	–
Jun 24, 2019	Department of Health and Mental Hygiene	$28,989.00	ADVERTISING	–
May 15, 2019	Department of Consumer Affairs	$20,000.00	ADVERTISING	–
Jul 9, 2018	Department of Health and Mental Hygiene	$19,350.00	ADVERTISING	–
Aug 6, 2018	Department of Social Services	$18,900.00	ADVERTISING	–

FY 2018top 20 of 25 payments$2,255,538

Date	Agency	Amount	Category	Purchase order
May 8, 2018	Department of Health and Mental Hygiene	$683,073.00	ADVERTISING	–
May 2, 2018	Department of Health and Mental Hygiene	$299,259.00	ADVERTISING	–
Mar 26, 2018	Department of Health and Mental Hygiene	$182,466.00	ADVERTISING	–
Dec 26, 2017	Department of Health and Mental Hygiene	$179,493.75	ADVERTISING	–
Aug 22, 2017	Department of Health and Mental Hygiene	$149,931.00	ADVERTISING	–
Nov 20, 2017	Department of Health and Mental Hygiene	$100,039.00	ADVERTISING	–
Nov 13, 2017	Department of Health and Mental Hygiene	$85,234.00	ADVERTISING	–
Sep 18, 2017	Department of Health and Mental Hygiene	$75,009.37	ADVERTISING	–
May 1, 2018	Department of Health and Mental Hygiene	$59,940.00	ADVERTISING	–
Dec 4, 2017	Department of Emergency Management	$50,000.00	PROF SERV OTHER	–
May 29, 2018	Department of Health and Mental Hygiene	$49,770.00	PROF SERV OTHER	–
Mar 19, 2018	Department of Consumer Affairs	$43,650.00	ADVERTISING	–
Aug 7, 2017	Department of Health and Mental Hygiene	$42,630.00	ADVERTISING	–
Jul 3, 2017	Department of Health and Mental Hygiene	$40,729.00	ADVERTISING	–
Jul 5, 2017	Department of Consumer Affairs	$35,059.00	ADVERTISING	–
Jun 19, 2018	Department of Consumer Affairs	$30,000.00	ADVERTISING	–
Apr 23, 2018	Department of Emergency Management	$21,600.00	PROF SERV OTHER	–
Mar 19, 2018	Department of Consumer Affairs	$20,000.00	ADVERTISING	–
Nov 20, 2017	Department of Social Services	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 12, 2017	Campaign Finance Board	$19,999.56	PROF SERV OTHER	–

FY 2017top 20 of 29 payments$1,921,563

Date	Agency	Amount	Category	Purchase order
Aug 15, 2016	Department of Health and Mental Hygiene	$159,141.00	ADVERTISING	–
Aug 15, 2016	Department of Health and Mental Hygiene	$158,931.00	ADVERTISING	–
May 16, 2017	Department of Health and Mental Hygiene	$150,050.00	ADVERTISING	–
Aug 15, 2016	Department of Health and Mental Hygiene	$149,931.00	ADVERTISING	–
May 30, 2017	Department of Health and Mental Hygiene	$134,483.36	ADVERTISING	–
Apr 3, 2017	Department of Health and Mental Hygiene	$119,794.00	ADVERTISING	–
Mar 16, 2017	Department of Health and Mental Hygiene	$110,019.00	ADVERTISING	–
May 16, 2017	Department of Health and Mental Hygiene	$101,385.00	ADVERTISING	–
Apr 24, 2017	Department of Health and Mental Hygiene	$100,000.00	ADVERTISING	–
Dec 7, 2016	Department of Health and Mental Hygiene	$97,960.50	ADVERTISING	–
Aug 2, 2016	Department of Health and Mental Hygiene	$97,960.50	ADVERTISING	–
Nov 14, 2016	Department of Health and Mental Hygiene	$81,270.00	ADVERTISING	–
Jan 4, 2017	Department of Health and Mental Hygiene	$59,897.00	ADVERTISING	–
May 8, 2017	Department of Health and Mental Hygiene	$41,054.25	ADVERTISING	–
May 30, 2017	Department of Health and Mental Hygiene	$40,000.00	ADVERTISING	–
Jul 5, 2016	Department of Consumer Affairs	$39,783.43	SUPPLIES + MATERIALS - GENERAL	–
Mar 20, 2017	Department of Consumer Affairs	$35,000.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 20, 2017	Department of Consumer Affairs	$35,000.00	SUPPLIES + MATERIALS - GENERAL	–
Jan 26, 2017	Department of Health and Mental Hygiene	$30,600.00	ADVERTISING	–
Jul 5, 2016	Department of Consumer Affairs	$25,216.57	SUPPLIES + MATERIALS - GENERAL	–

FY 2016top 12 of 12 payments$609,615

Date	Agency	Amount	Category	Purchase order
Jun 20, 2016	Department of Health and Mental Hygiene	$219,685.50	ADVERTISING	–
Mar 14, 2016	Department of Health and Mental Hygiene	$79,456.50	ADVERTISING	–
May 2, 2016	Department of Health and Mental Hygiene	$76,666.50	ADVERTISING	–
Apr 25, 2016	Department of Health and Mental Hygiene	$70,626.50	ADVERTISING	–
Jun 20, 2016	Department of Consumer Affairs	$35,000.00	ADVERTISING	–
Feb 8, 2016	Department of Health and Mental Hygiene	$33,350.00	ADVERTISING	–
Jun 21, 2016	Department of Health and Mental Hygiene	$25,000.00	ADVERTISING	–
Sep 24, 2015	Administration for Children's Services	$20,000.00	CHILD WELFARE SERVICES	–
Jun 15, 2016	Department of Emergency Management	$20,000.00	PROF SERV OTHER	–
Jun 20, 2016	Department of Consumer Affairs	$20,000.00	ADVERTISING	–
Mar 14, 2016	Department of Health and Mental Hygiene	$4,915.00	ADVERTISING	–
Mar 14, 2016	Department of Health and Mental Hygiene	$4,915.00	ADVERTISING	–

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 Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data