Harlem United Community Aids Center, Inc.: New York City Government Payments
as recorded by New York City: HARLEM UNITED COMMUNITY AIDS CENTER, INC.
Harlem United Community Aids Center, Inc. is the 856th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 7.7% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$69,931,196total received
1,220payments
5agencies
Jan 13, 2010 – Jun 27, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jan 13, 2010 to Jun 27, 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: $69,931,196.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $69,931,196.44
- Payments represented
- 1,220
- Paying agencies shown
- 5
- Largest share of supplier total
- 40.7%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jan 13, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Harlem United Community Aids Center, Inc.
$69,931,196from the agencies shownHarlem United Community Aids Center, Inc.
$69,931,196 from the agencies shown
- $28,484,11540.7% of supplier total
- $27,695,77539.6% of supplier total
- $13,658,74619.5% of supplier total
- $72,5610.1% of supplier total
- $20,000<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
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 |
|---|---|---|---|
| N/A | 21 | $686,276 | Jul 16, 2015 – Feb 12, 2018 |
| EDUCATION & REC FOR YOUTH PRGM | 13 | $67,561 | Sep 24, 2014 – Sep 29, 2014 |
| PAYMENTS TO DELEGATE AGENCIES | 1 | $5,000 | Jan 31, 2018 – Jan 31, 2018 |
| PROF SERV OTHER | 98 | $416,402 | Mar 14, 2011 – Jun 23, 2025 |
| HOMELESS FAMILY SERVICES | 135 | $28,471,939 | May 21, 2018 – Jun 27, 2025 |
| CONTRACTUAL SERVICES GENERAL | 850 | $26,603,598 | Jan 13, 2010 – Feb 22, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 5 | $21,674 | Mar 13, 2013 – Mar 21, 2016 |
| NON GRANT CHARGES | 97 | $13,658,746 | Jan 3, 2017 – Jun 10, 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 20 of 33 payments$6,965,749
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $1,257,747.90 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2024 | Department of Social Services | $1,227,731.10 | NON GRANT CHARGES | – |
| Sep 23, 2024 | Department of Social Services | $570,457.00 | NON GRANT CHARGES | – |
| Feb 3, 2025 | Department of Homeless Services | $400,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2025 | Department of Homeless Services | $262,941.21 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2025 | Department of Homeless Services | $230,052.00 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2025 | Department of Homeless Services | $226,873.65 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2025 | Department of Homeless Services | $226,722.30 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2025 | Department of Homeless Services | $215,371.05 | HOMELESS FAMILY SERVICES | – |
| Aug 13, 2024 | Department of Social Services | $215,012.27 | NON GRANT CHARGES | – |
| Jan 27, 2025 | Department of Homeless Services | $197,965.80 | HOMELESS FAMILY SERVICES | – |
| May 14, 2025 | Department of Social Services | $175,637.98 | NON GRANT CHARGES | – |
| Apr 14, 2025 | Department of Social Services | $144,950.29 | NON GRANT CHARGES | – |
| Jan 14, 2025 | Department of Social Services | $144,212.62 | NON GRANT CHARGES | – |
| Dec 26, 2024 | Department of Social Services | $131,068.65 | NON GRANT CHARGES | – |
| Feb 5, 2025 | Department of Social Services | $115,038.13 | NON GRANT CHARGES | – |
| Mar 12, 2025 | Department of Social Services | $114,517.28 | NON GRANT CHARGES | – |
| Jun 10, 2025 | Department of Social Services | $113,356.86 | NON GRANT CHARGES | – |
| Jan 14, 2025 | Department of Social Services | $111,995.46 | NON GRANT CHARGES | – |
| Jun 27, 2025 | Department of Homeless Services | $108,969.06 | HOMELESS FAMILY SERVICES | – |
FY 2024top 20 of 27 payments$7,544,076
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 7, 2024 | Department of Homeless Services | $1,000,000.00 | HOMELESS FAMILY SERVICES | – |
| Jan 19, 2024 | Department of Social Services | $987,558.00 | NON GRANT CHARGES | – |
| Jul 21, 2023 | Department of Homeless Services | $886,293.89 | HOMELESS FAMILY SERVICES | – |
| Dec 29, 2023 | Department of Social Services | $597,487.47 | NON GRANT CHARGES | – |
| Nov 3, 2023 | Department of Social Services | $365,422.03 | NON GRANT CHARGES | – |
| Feb 7, 2024 | Department of Homeless Services | $349,374.00 | HOMELESS FAMILY SERVICES | – |
| Jul 21, 2023 | Department of Homeless Services | $318,331.00 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2024 | Department of Homeless Services | $286,808.25 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2024 | Department of Homeless Services | $284,840.70 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2024 | Department of Homeless Services | $270,765.15 | HOMELESS FAMILY SERVICES | – |
| May 2, 2024 | Department of Social Services | $252,999.33 | NON GRANT CHARGES | – |
| Apr 29, 2024 | Department of Homeless Services | $251,354.20 | HOMELESS FAMILY SERVICES | – |
| Jul 20, 2023 | Department of Homeless Services | $239,904.24 | HOMELESS FAMILY SERVICES | – |
| May 22, 2024 | Department of Homeless Services | $221,521.90 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2024 | Department of Homeless Services | $177,279.75 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2024 | Department of Homeless Services | $144,884.30 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2024 | Department of Social Services | $129,851.49 | NON GRANT CHARGES | – |
| Apr 30, 2024 | Department of Social Services | $120,668.86 | NON GRANT CHARGES | – |
| Mar 7, 2024 | Department of Homeless Services | $120,292.70 | HOMELESS FAMILY SERVICES | – |
| Nov 3, 2023 | Department of Social Services | $119,688.82 | NON GRANT CHARGES | – |
FY 2023top 20 of 30 payments$5,378,819
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2022 | Department of Homeless Services | $1,048,123.25 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2022 | Department of Homeless Services | $661,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2022 | Department of Homeless Services | $293,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2022 | Department of Homeless Services | $282,975.00 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Department of Homeless Services | $262,289.55 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Department of Homeless Services | $261,381.45 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Department of Homeless Services | $261,320.10 | HOMELESS FAMILY SERVICES | – |
| Feb 6, 2023 | Department of Homeless Services | $259,565.25 | HOMELESS FAMILY SERVICES | – |
| Feb 6, 2023 | Department of Homeless Services | $256,084.20 | HOMELESS FAMILY SERVICES | – |
| Feb 6, 2023 | Department of Homeless Services | $250,938.30 | HOMELESS FAMILY SERVICES | – |
| Dec 7, 2022 | Department of Social Services | $233,877.40 | NON GRANT CHARGES | – |
| Jan 6, 2023 | Department of Social Services | $204,996.87 | NON GRANT CHARGES | – |
| Mar 1, 2023 | Department of Homeless Services | $154,565.25 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2023 | Department of Homeless Services | $145,030.20 | HOMELESS FAMILY SERVICES | – |
| May 15, 2023 | Department of Homeless Services | $140,943.75 | HOMELESS FAMILY SERVICES | – |
| Jun 20, 2023 | Department of Homeless Services | $136,992.30 | HOMELESS FAMILY SERVICES | – |
| Mar 13, 2023 | Department of Homeless Services | $115,668.30 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2022 | Department of Homeless Services | $93,578.00 | HOMELESS FAMILY SERVICES | – |
| May 22, 2023 | Department of Homeless Services | $73,108.00 | HOMELESS FAMILY SERVICES | – |
| Aug 1, 2022 | Department of Social Services | $67,850.43 | NON GRANT CHARGES | – |
FY 2022top 20 of 23 payments$3,499,484
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2021 | Department of Homeless Services | $944,678.00 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2021 | Department of Homeless Services | $253,511.25 | HOMELESS FAMILY SERVICES | – |
| Sep 15, 2021 | Department of Homeless Services | $233,835.75 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2021 | Department of Homeless Services | $226,570.95 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2021 | Department of Homeless Services | $224,452.05 | HOMELESS FAMILY SERVICES | – |
| Oct 12, 2021 | Department of Social Services | $223,556.59 | NON GRANT CHARGES | – |
| Jan 14, 2022 | Department of Homeless Services | $214,160.25 | HOMELESS FAMILY SERVICES | – |
| Sep 2, 2021 | Department of Homeless Services | $190,095.60 | HOMELESS FAMILY SERVICES | – |
| Jun 21, 2022 | Department of Homeless Services | $138,128.30 | HOMELESS FAMILY SERVICES | – |
| Jul 22, 2021 | Department of Social Services | $114,493.07 | NON GRANT CHARGES | – |
| Mar 7, 2022 | Department of Homeless Services | $114,366.35 | HOMELESS FAMILY SERVICES | – |
| Jul 2, 2021 | Department of Homeless Services | $103,717.10 | HOMELESS FAMILY SERVICES | – |
| May 25, 2022 | Department of Homeless Services | $95,449.00 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2022 | Department of Homeless Services | $95,296.25 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2022 | Department of Homeless Services | $69,264.05 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2021 | Department of Homeless Services | $63,897.25 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2021 | Department of Homeless Services | $58,236.18 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2022 | Department of Social Services | $46,807.32 | NON GRANT CHARGES | – |
| Oct 14, 2021 | Department of Homeless Services | $46,071.91 | HOMELESS FAMILY SERVICES | – |
| Dec 29, 2021 | Department of Homeless Services | $25,372.02 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 75 payments$6,604,737
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2020 | Department of Homeless Services | $944,678.25 | HOMELESS FAMILY SERVICES | – |
| Oct 5, 2020 | Department of Social Services | $907,368.00 | NON GRANT CHARGES | – |
| Nov 2, 2020 | Department of Homeless Services | $385,632.78 | HOMELESS FAMILY SERVICES | – |
| Jun 1, 2021 | Department of Social Services | $374,156.00 | NON GRANT CHARGES | – |
| Feb 10, 2021 | Department of Homeless Services | $254,701.12 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2020 | Department of Homeless Services | $230,246.40 | HOMELESS FAMILY SERVICES | – |
| Oct 5, 2020 | Department of Social Services | $215,099.00 | NON GRANT CHARGES | – |
| Aug 13, 2020 | Department of Homeless Services | $202,664.80 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2021 | Department of Homeless Services | $201,749.90 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2020 | Department of Homeless Services | $198,268.50 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2020 | Department of Homeless Services | $185,876.00 | HOMELESS FAMILY SERVICES | – |
| May 14, 2021 | Department of Homeless Services | $170,777.80 | HOMELESS FAMILY SERVICES | – |
| Oct 29, 2020 | Department of Social Services | $161,812.23 | NON GRANT CHARGES | – |
| Dec 18, 2020 | Department of Social Services | $136,364.92 | NON GRANT CHARGES | – |
| Apr 12, 2021 | Department of Homeless Services | $124,608.85 | HOMELESS FAMILY SERVICES | – |
| Jan 19, 2021 | Department of Homeless Services | $124,463.60 | HOMELESS FAMILY SERVICES | – |
| Dec 21, 2020 | Department of Homeless Services | $122,259.07 | HOMELESS FAMILY SERVICES | – |
| May 27, 2021 | Department of Homeless Services | $111,592.75 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2021 | Department of Social Services | $103,547.68 | NON GRANT CHARGES | – |
| Feb 22, 2021 | Department of Homeless Services | $91,160.50 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 155 payments$7,145,526
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2020 | Department of Homeless Services | $432,387.29 | HOMELESS FAMILY SERVICES | – |
| Feb 12, 2020 | Department of Social Services | $384,443.54 | NON GRANT CHARGES | – |
| Nov 15, 2019 | Department of Homeless Services | $305,945.90 | HOMELESS FAMILY SERVICES | – |
| Sep 11, 2019 | Department of Homeless Services | $300,849.30 | HOMELESS FAMILY SERVICES | – |
| Sep 11, 2019 | Department of Homeless Services | $298,600.80 | HOMELESS FAMILY SERVICES | – |
| Jan 17, 2020 | Department of Homeless Services | $297,401.60 | HOMELESS FAMILY SERVICES | – |
| Dec 18, 2019 | Department of Homeless Services | $295,153.10 | HOMELESS FAMILY SERVICES | – |
| Oct 15, 2019 | Department of Homeless Services | $293,204.40 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2019 | Department of Homeless Services | $289,307.00 | HOMELESS FAMILY SERVICES | – |
| Feb 18, 2020 | Department of Homeless Services | $269,070.50 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2020 | Department of Homeless Services | $256,029.20 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2020 | Department of Social Services | $250,000.00 | NON GRANT CHARGES | – |
| Jun 10, 2020 | Department of Homeless Services | $239,840.00 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2020 | Department of Homeless Services | $238,341.00 | HOMELESS FAMILY SERVICES | – |
| Oct 21, 2019 | Department of Social Services | $157,938.69 | NON GRANT CHARGES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $86,322.51 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $74,043.17 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $72,642.18 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $72,223.75 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2019 | Department of Health and Mental Hygiene | $64,401.37 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 159 payments$7,302,606
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2018 | Department of Homeless Services | $337,780.48 | HOMELESS FAMILY SERVICES | – |
| Oct 26, 2018 | Department of Homeless Services | $331,663.29 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Homeless Services | $296,653.00 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2018 | Department of Social Services | $294,051.57 | NON GRANT CHARGES | – |
| Nov 15, 2018 | Department of Homeless Services | $291,855.30 | HOMELESS FAMILY SERVICES | – |
| Mar 11, 2019 | Department of Homeless Services | $286,009.20 | HOMELESS FAMILY SERVICES | – |
| Jan 14, 2019 | Department of Homeless Services | $277,015.20 | HOMELESS FAMILY SERVICES | – |
| Dec 31, 2018 | Department of Homeless Services | $274,317.00 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2019 | Department of Homeless Services | $272,668.10 | HOMELESS FAMILY SERVICES | – |
| Oct 3, 2018 | Department of Homeless Services | $263,335.44 | HOMELESS FAMILY SERVICES | – |
| Oct 3, 2018 | Department of Homeless Services | $261,529.87 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2019 | Department of Homeless Services | $257,228.40 | HOMELESS FAMILY SERVICES | – |
| May 17, 2019 | Department of Homeless Services | $207,476.10 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Homeless Services | $178,351.45 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2018 | Department of Social Services | $175,360.82 | NON GRANT CHARGES | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 142 payments$4,891,020
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2018 | Department of Homeless Services | $286,113.40 | HOMELESS FAMILY SERVICES | – |
| Jun 25, 2018 | Department of Homeless Services | $272,085.51 | HOMELESS FAMILY SERVICES | – |
| May 21, 2018 | Department of Homeless Services | $241,807.49 | HOMELESS FAMILY SERVICES | – |
| May 21, 2018 | Department of Homeless Services | $232,362.97 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2018 | Department of Social Services | $212,596.58 | NON GRANT CHARGES | – |
| Jul 28, 2017 | Department of Social Services | $200,000.00 | NON GRANT CHARGES | – |
| Dec 18, 2017 | Department of Social Services | $195,520.52 | NON GRANT CHARGES | – |
| May 21, 2018 | Department of Homeless Services | $177,084.75 | HOMELESS FAMILY SERVICES | – |
| Dec 1, 2017 | Department of Social Services | $133,092.36 | NON GRANT CHARGES | – |
| Sep 28, 2017 | Department of Social Services | $115,679.26 | NON GRANT CHARGES | – |
| Jan 17, 2018 | Department of Health and Mental Hygiene | $107,065.00 | N/A | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2017 | Department of Social Services | $77,799.32 | NON GRANT CHARGES | – |
| Sep 28, 2017 | Department of Social Services | $68,099.48 | NON GRANT CHARGES | – |
| Sep 30, 2017 | Department of Health and Mental Hygiene | $59,242.00 | N/A | – |
FY 2017top 20 of 164 payments$4,071,663
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2017 | Department of Social Services | $590,515.66 | NON GRANT CHARGES | – |
| Mar 6, 2017 | Department of Social Services | $379,025.58 | NON GRANT CHARGES | – |
| Jun 30, 2017 | Department of Health and Mental Hygiene | $118,849.00 | N/A | – |
| Feb 27, 2017 | Department of Social Services | $110,860.93 | NON GRANT CHARGES | – |
| Aug 16, 2016 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2016 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2016 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2016 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2016 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2016 | Department of Health and Mental Hygiene | $83,240.68 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2016 | Department of Health and Mental Hygiene | $77,352.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2017 | Department of Social Services | $74,785.51 | NON GRANT CHARGES | – |
| Mar 24, 2017 | Department of Social Services | $55,337.28 | NON GRANT CHARGES | – |
| Feb 16, 2017 | Department of Social Services | $54,004.14 | NON GRANT CHARGES | – |
| Sep 19, 2016 | Department of Health and Mental Hygiene | $51,173.47 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 12, 2016 | Department of Health and Mental Hygiene | $50,636.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 26, 2017 | Department of Social Services | $41,092.44 | NON GRANT CHARGES | – |
| Jan 3, 2017 | Department of Social Services | $40,000.00 | NON GRANT CHARGES | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $38,397.66 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 86 payments$2,607,623
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2015 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2015 | Department of Health and Mental Hygiene | $84,188.00 | N/A | – |
| Feb 8, 2016 | Department of Health and Mental Hygiene | $64,137.61 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $45,706.62 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2015 | Department of Health and Mental Hygiene | $44,106.21 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2016 | Department of Health and Mental Hygiene | $42,544.14 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2016 | Department of Health and Mental Hygiene | $40,904.70 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2015 | Department of Health and Mental Hygiene | $38,274.66 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2016 | Department of Health and Mental Hygiene | $38,007.26 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2015 | Department of Health and Mental Hygiene | $37,942.08 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2016 | Department of Health and Mental Hygiene | $37,909.44 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2015 | Department of Health and Mental Hygiene | $36,992.49 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2015 | Department of Health and Mental Hygiene | $35,962.95 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 5, 2015 | Department of Health and Mental Hygiene | $35,785.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2016 | Department of Health and Mental Hygiene | $35,549.37 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 97 payments$3,032,767
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2014 | Department of Health and Mental Hygiene | $312,500.00 | PROF SERV OTHER | – |
| Jul 28, 2014 | Department of Health and Mental Hygiene | $117,038.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $106,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $68,814.76 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 18, 2014 | Department of Health and Mental Hygiene | $58,464.55 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2014 | Department of Health and Mental Hygiene | $56,961.48 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2014 | Department of Health and Mental Hygiene | $55,052.30 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 11, 2014 | Department of Health and Mental Hygiene | $53,292.39 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2015 | Department of Health and Mental Hygiene | $46,114.35 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2014 | Department of Health and Mental Hygiene | $41,734.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2014 | Department of Health and Mental Hygiene | $39,802.78 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2015 | Department of Health and Mental Hygiene | $39,421.77 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 10, 2015 | Department of Health and Mental Hygiene | $38,286.01 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2014 | Department of Health and Mental Hygiene | $36,651.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2014 | Department of Health and Mental Hygiene | $36,288.60 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 38 payments$2,240,621
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2013 | Department of Health and Mental Hygiene | $163,239.77 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2014 | Department of Health and Mental Hygiene | $159,571.23 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2014 | Department of Health and Mental Hygiene | $146,200.75 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $124,569.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $114,521.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2014 | Department of Health and Mental Hygiene | $103,938.18 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Health and Mental Hygiene | $101,400.35 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $98,751.01 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 21, 2013 | Department of Health and Mental Hygiene | $96,486.56 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 4, 2013 | Department of Health and Mental Hygiene | $96,433.25 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 19, 2013 | Department of Health and Mental Hygiene | $91,306.55 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 18, 2013 | Department of Health and Mental Hygiene | $86,901.80 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 30, 2013 | Department of Health and Mental Hygiene | $85,708.44 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2013 | Department of Health and Mental Hygiene | $84,876.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $80,610.16 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $73,245.51 | CONTRACTUAL SERVICES GENERAL | – |
| May 14, 2014 | Department of Health and Mental Hygiene | $69,613.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 27, 2014 | Department of Health and Mental Hygiene | $68,932.15 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $68,335.45 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $66,368.28 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 40 payments$2,500,226
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2012 | Department of Health and Mental Hygiene | $311,984.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2012 | Department of Health and Mental Hygiene | $310,400.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2012 | Department of Health and Mental Hygiene | $203,524.61 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2012 | Department of Health and Mental Hygiene | $164,762.47 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Health and Mental Hygiene | $92,335.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $89,646.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2013 | Department of Health and Mental Hygiene | $89,646.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Health and Mental Hygiene | $88,013.46 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2013 | Department of Health and Mental Hygiene | $77,865.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2013 | Department of Health and Mental Hygiene | $76,785.22 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2013 | Department of Health and Mental Hygiene | $76,679.62 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2013 | Department of Health and Mental Hygiene | $75,856.77 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2013 | Department of Health and Mental Hygiene | $72,197.80 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2013 | Department of Health and Mental Hygiene | $70,070.42 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2013 | Department of Health and Mental Hygiene | $68,461.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2013 | Department of Health and Mental Hygiene | $64,103.99 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $64,041.56 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $63,966.07 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2012 | Department of Health and Mental Hygiene | $62,575.93 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2012 | Department of Health and Mental Hygiene | $62,023.96 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 108 payments$2,803,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2011 | Department of Health and Mental Hygiene | $311,984.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2011 | Department of Health and Mental Hygiene | $310,400.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2011 | Department of Health and Mental Hygiene | $154,007.26 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2011 | Department of Health and Mental Hygiene | $139,801.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2012 | Department of Health and Mental Hygiene | $115,284.22 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2011 | Department of Health and Mental Hygiene | $101,264.40 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2012 | Department of Health and Mental Hygiene | $90,095.77 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2011 | Department of Health and Mental Hygiene | $85,190.04 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2012 | Department of Health and Mental Hygiene | $84,473.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2012 | Department of Health and Mental Hygiene | $81,037.57 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2012 | Department of Health and Mental Hygiene | $80,578.79 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2012 | Department of Health and Mental Hygiene | $80,375.05 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $79,995.57 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $75,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2011 | Department of Health and Mental Hygiene | $74,881.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2012 | Department of Health and Mental Hygiene | $73,618.40 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $71,554.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2012 | Department of Health and Mental Hygiene | $69,503.54 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2011 | Department of Health and Mental Hygiene | $67,085.21 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 6, 2011 | Department of Health and Mental Hygiene | $66,228.41 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 20 of 32 payments$2,543,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2010 | Department of Health and Mental Hygiene | $311,984.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2010 | Department of Health and Mental Hygiene | $310,400.75 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 31, 2010 | Department of Health and Mental Hygiene | $189,494.57 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2010 | Department of Health and Mental Hygiene | $166,329.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 14, 2010 | Department of Health and Mental Hygiene | $92,000.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2010 | Department of Health and Mental Hygiene | $88,912.94 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2011 | Department of Health and Mental Hygiene | $84,594.75 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2011 | Department of Health and Mental Hygiene | $84,323.72 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2010 | Department of Health and Mental Hygiene | $84,114.37 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 12, 2010 | Department of Health and Mental Hygiene | $78,132.82 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $76,547.84 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2010 | Department of Health and Mental Hygiene | $75,370.39 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 10, 2010 | Department of Health and Mental Hygiene | $74,241.12 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2010 | Department of Health and Mental Hygiene | $72,703.86 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $68,841.25 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2010 | Department of Health and Mental Hygiene | $68,106.35 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2011 | Department of Health and Mental Hygiene | $65,945.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2011 | Department of Health and Mental Hygiene | $65,790.79 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2011 | Department of Health and Mental Hygiene | $63,160.42 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2010 | Department of Health and Mental Hygiene | $62,213.10 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 11 of 11 payments$799,310
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2010 | Department of Health and Mental Hygiene | $123,165.25 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2010 | Department of Health and Mental Hygiene | $118,095.85 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $85,704.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2010 | Department of Health and Mental Hygiene | $77,373.46 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $71,153.44 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2010 | Department of Health and Mental Hygiene | $65,211.19 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $53,632.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2010 | Department of Health and Mental Hygiene | $53,207.52 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2010 | Department of Health and Mental Hygiene | $52,862.93 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $50,812.97 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2010 | Department of Health and Mental Hygiene | $48,090.86 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Homeless Services | $108,969.06 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2025 | Department of Veterans' Services | $20,000.00 | PROF SERV OTHER | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $98,677.26 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 10, 2025 | Department of Social Services | $113,356.86 | NON GRANT CHARGES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $97,012.41 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $76,580.16 | HOMELESS FAMILY SERVICES | Contracts |
| May 14, 2025 | Department of Social Services | $175,637.98 | NON GRANT CHARGES | Contracts |
| Apr 14, 2025 | Department of Social Services | $144,950.29 | NON GRANT CHARGES | Contracts |
| Mar 12, 2025 | Department of Social Services | $114,517.28 | NON GRANT CHARGES | Contracts |
| Mar 6, 2025 | Department of Homeless Services | $71,434.26 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 6, 2025 | Department of Homeless Services | $75,066.66 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 5, 2025 | Department of Social Services | $115,038.13 | NON GRANT CHARGES | Contracts |
| Feb 3, 2025 | Department of Homeless Services | $400,000.00 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 3, 2025 | Department of Homeless Services | $67,311.74 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 3, 2025 | Department of Homeless Services | $262,941.21 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 27, 2025 | Department of Homeless Services | $215,371.05 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 27, 2025 | Department of Homeless Services | $197,965.80 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 21, 2025 | Department of Homeless Services | $226,722.30 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 21, 2025 | Department of Homeless Services | $226,873.65 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 21, 2025 | Department of Homeless Services | $230,052.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 14, 2025 | Department of Social Services | $101,479.09 | NON GRANT CHARGES | Contracts |
| Jan 14, 2025 | Department of Social Services | $47,742.30 | NON GRANT CHARGES | Contracts |
| Jan 14, 2025 | Department of Social Services | $111,995.46 | NON GRANT CHARGES | Contracts |
| Jan 14, 2025 | Department of Social Services | $144,212.62 | NON GRANT CHARGES | Contracts |
| Jan 2, 2025 | Department of Homeless Services | $20,666.92 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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