Expedient Staffing Solutions: New York City Government Payments
as recorded by New York City: EXPEDIENT STAFFING SOLUTIONS
Expedient Staffing Solutions is the 1,406th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in PROF SERV OTHER spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 99.3% year over year.
Primary spending category: PROF SERV OTHER
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
6 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.
Oct 10, 2019 to Mar 31, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $33,368,930.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,368,930.43
- Payments represented
- 294
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.4%
Largest displayed relationship: Department of Information Technology and Telecommunications. Select a flow to explore its details.
Oct 10, 2019 to Mar 31, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Expedient Staffing Solutions
$33,368,930from the agencies shownExpedient Staffing Solutions
$33,368,930 from the agencies shown
- $33,164,48599.4% of supplier total
- $97,9900.3% of supplier total
- $85,5250.3% of supplier total
- $15,000<0.1% of supplier total
- $5,930<0.1% 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 Health and Mental Hygiene | 1 | $15,000 |
| FY 2024 | Department of Information Technology and Telecommunications | 13 | $2,000,508 |
| FY 2024 | Department for the Aging | 4 | $29,138 |
| FY 2024 | Department of Design and Construction | 3 | $3,379 |
| FY 2024 | Department of Small Business Services | 1 | $2,151 |
| FY 2023 | Department of Information Technology and Telecommunications | 50 | $8,921,899 |
| FY 2023 | Department for the Aging | 11 | $68,853 |
| FY 2023 | Department of Design and Construction | 43 | $54,146 |
| FY 2023 | Department of Small Business Services | 1 | $3,779 |
| FY 2022 | Department of Information Technology and Telecommunications | 63 | $10,880,851 |
| FY 2022 | Department of Design and Construction | 24 | $28,000 |
| FY 2021 | Department of Information Technology and Telecommunications | 77 | $11,353,727 |
| FY 2020 | Department of Information Technology and Telecommunications | 3 | $7,500 |
| Total | 294 | $33,368,930 |
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 |
|---|---|---|---|
| TEMPORARY SERVICE | 47 | $63,275 | Apr 1, 2022 – Nov 6, 2023 |
| N/A | 2 | $53,352 | May 5, 2022 – Sep 15, 2022 |
| PROF SERV OTHER | 221 | $33,215,053 | Oct 10, 2019 – Oct 25, 2023 |
| TEMPORARY SERVICES | 23 | $22,250 | Feb 16, 2022 – Aug 1, 2022 |
| CONTRACTUAL SERVICES GENERAL | 1 | $15,000 | Mar 31, 2025 – Mar 31, 2025 |
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 1 of 1 payments$15,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2025 | Department of Health and Mental Hygiene | $15,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 21 payments$2,035,175
FY 2023top 20 of 105 payments$9,048,677
FY 2022top 20 of 87 payments$10,908,851
FY 2021top 20 of 77 payments$11,353,727
FY 2020top 3 of 3 payments$7,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2019 | Department of Information Technology and Telecommunications | $2,500.00 | PROF SERV OTHER | – |
| Oct 10, 2019 | Department of Information Technology and Telecommunications | $2,500.00 | PROF SERV OTHER | – |
| Oct 10, 2019 | Department of Information Technology and Telecommunications | $2,500.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 31, 2025 | Department of Health and Mental Hygiene | $15,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 6, 2023 | Department of Design and Construction | $838.80 | TEMPORARY SERVICE | Contracts |
| Oct 25, 2023 | Department for the Aging | $15,079.00 | PROF SERV OTHER | Contracts |
| Oct 23, 2023 | Department of Design and Construction | $1,146.00 | TEMPORARY SERVICE | Contracts |
| Sep 18, 2023 | Department for the Aging | $2,911.00 | PROF SERV OTHER | Contracts |
| Sep 18, 2023 | Department for the Aging | $3,629.50 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $173,039.88 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $147,783.63 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $171,533.25 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $169,692.50 | PROF SERV OTHER | Contracts |
| Aug 4, 2023 | Department of Design and Construction | $1,394.00 | TEMPORARY SERVICE | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $140,774.50 | PROF SERV OTHER | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $145,213.38 | PROF SERV OTHER | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $146,516.88 | PROF SERV OTHER | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $145,734.38 | PROF SERV OTHER | Contracts |
| Jul 17, 2023 | Department for the Aging | $7,518.00 | PROF SERV OTHER | Contracts |
| Jul 10, 2023 | Department of Small Business Services | $2,151.00 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $151,564.63 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $154,776.38 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $151,783.75 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $151,142.63 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $150,952.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2023 | Department of Design and Construction | $1,408.00 | TEMPORARY SERVICE | Contracts |
| Jun 22, 2023 | Department of Design and Construction | $844.80 | TEMPORARY SERVICE | Contracts |
| Jun 22, 2023 | Department of Design and Construction | $1,400.00 | TEMPORARY SERVICE | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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