J Anthony Enterprises Inc: New York City Government Payments
as recorded by New York City: J ANTHONY ENTERPRISES INC
J Anthony Enterprises Inc is the 678th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 95th in IOTB CONSTRUCTION spending. Its payments amount to 0.4% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 7.9% year over year.
Primary spending category: IOTB CONSTRUCTION
$94,543,761total received
607payments
4agencies
May 31, 2018 – Jun 23, 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.
8 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.
May 31, 2018 to Jun 23, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $94,543,760.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $94,543,760.61
- Payments represented
- 607
- Paying agencies shown
- 4
- Largest share of supplier total
- 93.7%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
May 31, 2018 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
J Anthony Enterprises Inc
$94,543,761from the agencies shownJ Anthony Enterprises Inc
$94,543,761 from the agencies shown
- $88,622,36693.7% of supplier total
- $4,605,0154.9% of supplier total
- $1,316,0641.4% of supplier total
- $316<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 Transportation | 136 | $13,652,263 |
| FY 2025 | Department of Parks and Recreation | 9 | $283,270 |
| FY 2025 | Department of Environmental Protection | 10 | $88,217 |
| FY 2024 | Department of Transportation | 118 | $13,737,843 |
| FY 2024 | Department of Parks and Recreation | 23 | $882,021 |
| FY 2024 | Department of Environmental Protection | 5 | $601,007 |
| FY 2023 | Department of Transportation | 73 | $9,315,941 |
| FY 2023 | Department of Environmental Protection | 30 | $1,335,501 |
| FY 2023 | Department of Parks and Recreation | 3 | $150,774 |
| FY 2023 | Department of Design and Construction | 1 | $283 |
| FY 2022 | Department of Transportation | 62 | $9,787,902 |
| FY 2021 | Department of Transportation | 59 | $19,642,864 |
| FY 2021 | Department of Environmental Protection | 14 | $2,045,732 |
| FY 2020 | Department of Transportation | 41 | $12,363,012 |
| FY 2020 | Department of Environmental Protection | 8 | $534,558 |
| FY 2019 | Department of Transportation | 12 | $9,149,940 |
| FY 2018 | Department of Transportation | 2 | $972,601 |
| FY 2018 | Department of Design and Construction | 1 | $33 |
| Total | 607 | $94,543,761 |
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 |
|---|---|---|---|
| IOTB CONSTRUCTION | 573 | $93,060,664 | May 31, 2018 – Jun 23, 2025 |
| POLLUTION REMEDIATION OBLIGATIONS | 9 | $5,992 | Oct 30, 2023 – Jul 1, 2024 |
| PAY FOR SURETY BOND/INSUR PREM | 6 | $48,524 | Apr 19, 2022 – Jun 13, 2022 |
| PROMPT PAYMENT INTEREST | 2 | $316 | Jun 20, 2018 – Nov 2, 2022 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $151,050 | Dec 5, 2022 – Jan 9, 2023 |
| CONTRACTUAL SERVICES GENERAL | 15 | $1,277,215 | Aug 1, 2022 – Jun 2, 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 155 payments$14,023,750
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2024 | Department of Transportation | $821,834.92 | IOTB CONSTRUCTION | – |
| Aug 26, 2024 | Department of Transportation | $805,622.49 | IOTB CONSTRUCTION | – |
| Aug 12, 2024 | Department of Transportation | $724,113.59 | IOTB CONSTRUCTION | – |
| Oct 1, 2024 | Department of Transportation | $709,498.89 | IOTB CONSTRUCTION | – |
| Nov 27, 2024 | Department of Transportation | $687,213.37 | IOTB CONSTRUCTION | – |
| Jan 8, 2025 | Department of Transportation | $682,920.67 | IOTB CONSTRUCTION | – |
| Jun 23, 2025 | Department of Transportation | $623,916.92 | IOTB CONSTRUCTION | – |
| Nov 4, 2024 | Department of Transportation | $582,041.61 | IOTB CONSTRUCTION | – |
| Jun 4, 2025 | Department of Transportation | $580,545.43 | IOTB CONSTRUCTION | – |
| Jun 23, 2025 | Department of Transportation | $513,778.69 | IOTB CONSTRUCTION | – |
| May 19, 2025 | Department of Transportation | $493,641.29 | IOTB CONSTRUCTION | – |
| Dec 30, 2024 | Department of Transportation | $458,640.88 | IOTB CONSTRUCTION | – |
| May 5, 2025 | Department of Transportation | $391,452.13 | IOTB CONSTRUCTION | – |
| May 21, 2025 | Department of Transportation | $361,964.29 | IOTB CONSTRUCTION | – |
| Dec 18, 2024 | Department of Transportation | $356,960.92 | IOTB CONSTRUCTION | – |
| Oct 15, 2024 | Department of Transportation | $344,539.67 | IOTB CONSTRUCTION | – |
| Jan 29, 2025 | Department of Transportation | $338,266.03 | IOTB CONSTRUCTION | – |
| Feb 11, 2025 | Department of Transportation | $334,212.77 | IOTB CONSTRUCTION | – |
| Oct 15, 2024 | Department of Transportation | $268,194.47 | IOTB CONSTRUCTION | – |
| Sep 4, 2024 | Department of Transportation | $264,344.63 | IOTB CONSTRUCTION | – |
FY 2024top 20 of 146 payments$15,220,870
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2024 | Department of Transportation | $1,172,524.84 | IOTB CONSTRUCTION | – |
| Sep 20, 2023 | Department of Transportation | $639,299.28 | IOTB CONSTRUCTION | – |
| Sep 20, 2023 | Department of Transportation | $639,299.27 | IOTB CONSTRUCTION | – |
| Oct 17, 2023 | Department of Transportation | $577,491.31 | IOTB CONSTRUCTION | – |
| Jan 2, 2024 | Department of Transportation | $523,661.49 | IOTB CONSTRUCTION | – |
| Jul 21, 2023 | Department of Environmental Protection | $519,032.21 | IOTB CONSTRUCTION | – |
| May 6, 2024 | Department of Transportation | $511,093.70 | IOTB CONSTRUCTION | – |
| Jun 26, 2024 | Department of Transportation | $503,788.54 | IOTB CONSTRUCTION | – |
| Apr 3, 2024 | Department of Transportation | $475,735.25 | IOTB CONSTRUCTION | – |
| Oct 2, 2023 | Department of Transportation | $473,988.39 | IOTB CONSTRUCTION | – |
| Dec 4, 2023 | Department of Transportation | $438,620.62 | IOTB CONSTRUCTION | – |
| Apr 30, 2024 | Department of Transportation | $432,841.31 | IOTB CONSTRUCTION | – |
| Jun 5, 2024 | Department of Transportation | $401,790.86 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Transportation | $401,167.37 | IOTB CONSTRUCTION | – |
| Aug 14, 2023 | Department of Transportation | $401,167.36 | IOTB CONSTRUCTION | – |
| Sep 5, 2023 | Department of Transportation | $369,327.10 | IOTB CONSTRUCTION | – |
| Apr 3, 2024 | Department of Transportation | $354,139.38 | IOTB CONSTRUCTION | – |
| Aug 16, 2023 | Department of Transportation | $301,191.53 | IOTB CONSTRUCTION | – |
| Jun 18, 2024 | Department of Transportation | $275,177.27 | IOTB CONSTRUCTION | – |
| Feb 20, 2024 | Department of Transportation | $263,373.91 | IOTB CONSTRUCTION | – |
FY 2023top 20 of 107 payments$10,802,498
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2022 | Department of Transportation | $646,460.61 | IOTB CONSTRUCTION | – |
| Oct 3, 2022 | Department of Transportation | $646,099.60 | IOTB CONSTRUCTION | – |
| Sep 6, 2022 | Department of Transportation | $622,010.61 | IOTB CONSTRUCTION | – |
| Jun 6, 2023 | Department of Transportation | $554,171.42 | IOTB CONSTRUCTION | – |
| Jan 18, 2023 | Department of Transportation | $542,858.82 | IOTB CONSTRUCTION | – |
| Mar 20, 2023 | Department of Transportation | $515,133.15 | IOTB CONSTRUCTION | – |
| Jul 12, 2022 | Department of Transportation | $489,479.98 | IOTB CONSTRUCTION | – |
| Dec 12, 2022 | Department of Transportation | $438,572.99 | IOTB CONSTRUCTION | – |
| Apr 10, 2023 | Department of Transportation | $419,562.06 | IOTB CONSTRUCTION | – |
| Feb 7, 2023 | Department of Transportation | $375,208.37 | IOTB CONSTRUCTION | – |
| May 9, 2023 | Department of Transportation | $371,484.07 | IOTB CONSTRUCTION | – |
| Dec 12, 2022 | Department of Transportation | $331,246.09 | IOTB CONSTRUCTION | – |
| Nov 17, 2022 | Department of Environmental Protection | $308,077.13 | IOTB CONSTRUCTION | – |
| Apr 17, 2023 | Department of Transportation | $292,653.24 | IOTB CONSTRUCTION | – |
| Nov 9, 2022 | Department of Transportation | $265,871.45 | IOTB CONSTRUCTION | – |
| Jan 18, 2023 | Department of Environmental Protection | $260,136.93 | IOTB CONSTRUCTION | – |
| Nov 9, 2022 | Department of Transportation | $244,633.92 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2023 | Department of Transportation | $231,950.66 | IOTB CONSTRUCTION | – |
| Nov 22, 2022 | Department of Transportation | $228,652.65 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2023 | Department of Environmental Protection | $215,269.66 | IOTB CONSTRUCTION | – |
FY 2022top 20 of 62 payments$9,787,902
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 7, 2021 | Department of Transportation | $1,524,589.34 | IOTB CONSTRUCTION | – |
| Aug 30, 2021 | Department of Transportation | $1,086,192.83 | IOTB CONSTRUCTION | – |
| Dec 13, 2021 | Department of Transportation | $714,296.31 | IOTB CONSTRUCTION | – |
| Oct 12, 2021 | Department of Transportation | $701,222.96 | IOTB CONSTRUCTION | – |
| Jul 19, 2021 | Department of Transportation | $699,650.63 | IOTB CONSTRUCTION | – |
| Jan 10, 2022 | Department of Transportation | $633,744.05 | IOTB CONSTRUCTION | – |
| Oct 5, 2021 | Department of Transportation | $610,793.45 | IOTB CONSTRUCTION | – |
| Feb 7, 2022 | Department of Transportation | $571,414.77 | IOTB CONSTRUCTION | – |
| Nov 8, 2021 | Department of Transportation | $413,854.17 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Transportation | $405,358.93 | IOTB CONSTRUCTION | – |
| Nov 3, 2021 | Department of Transportation | $281,819.54 | IOTB CONSTRUCTION | – |
| Dec 13, 2021 | Department of Transportation | $205,656.96 | IOTB CONSTRUCTION | – |
| Jan 10, 2022 | Department of Transportation | $180,988.95 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Transportation | $177,301.10 | IOTB CONSTRUCTION | – |
| Feb 2, 2022 | Department of Transportation | $163,019.80 | IOTB CONSTRUCTION | – |
| May 31, 2022 | Department of Transportation | $135,872.21 | IOTB CONSTRUCTION | – |
| Oct 20, 2021 | Department of Transportation | $75,888.38 | IOTB CONSTRUCTION | – |
| Aug 23, 2021 | Department of Transportation | $69,362.62 | IOTB CONSTRUCTION | – |
| Oct 27, 2021 | Department of Transportation | $68,927.95 | IOTB CONSTRUCTION | – |
| May 9, 2022 | Department of Transportation | $68,768.98 | IOTB CONSTRUCTION | – |
FY 2021top 20 of 73 payments$21,688,597
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2020 | Department of Transportation | $1,441,899.15 | IOTB CONSTRUCTION | – |
| Aug 10, 2020 | Department of Transportation | $1,309,630.70 | IOTB CONSTRUCTION | – |
| Dec 14, 2020 | Department of Transportation | $1,221,716.90 | IOTB CONSTRUCTION | – |
| Jul 22, 2020 | Department of Transportation | $1,213,691.53 | IOTB CONSTRUCTION | – |
| Oct 21, 2020 | Department of Transportation | $1,201,384.22 | IOTB CONSTRUCTION | – |
| Nov 27, 2020 | Department of Transportation | $1,103,385.42 | IOTB CONSTRUCTION | – |
| Sep 3, 2020 | Department of Transportation | $1,054,372.98 | IOTB CONSTRUCTION | – |
| May 25, 2021 | Department of Transportation | $1,048,327.97 | IOTB CONSTRUCTION | – |
| Aug 14, 2020 | Department of Transportation | $871,275.06 | IOTB CONSTRUCTION | – |
| Mar 29, 2021 | Department of Transportation | $823,824.51 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $799,544.23 | IOTB CONSTRUCTION | – |
| Jan 11, 2021 | Department of Transportation | $783,970.40 | IOTB CONSTRUCTION | – |
| Feb 16, 2021 | Department of Transportation | $741,328.22 | IOTB CONSTRUCTION | – |
| Feb 22, 2021 | Department of Transportation | $677,881.64 | IOTB CONSTRUCTION | – |
| Nov 12, 2020 | Department of Transportation | $585,151.43 | IOTB CONSTRUCTION | – |
| Dec 21, 2020 | Department of Environmental Protection | $575,258.34 | IOTB CONSTRUCTION | – |
| Oct 5, 2020 | Department of Transportation | $522,616.95 | IOTB CONSTRUCTION | – |
| Dec 7, 2020 | Department of Transportation | $473,800.22 | IOTB CONSTRUCTION | – |
| Jun 21, 2021 | Department of Transportation | $441,417.81 | IOTB CONSTRUCTION | – |
| Sep 16, 2020 | Department of Transportation | $433,067.14 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 49 payments$12,897,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2020 | Department of Transportation | $1,082,266.43 | IOTB CONSTRUCTION | – |
| Dec 30, 2019 | Department of Transportation | $982,849.35 | IOTB CONSTRUCTION | – |
| Dec 2, 2019 | Department of Transportation | $907,392.48 | IOTB CONSTRUCTION | – |
| Jun 15, 2020 | Department of Transportation | $833,051.28 | IOTB CONSTRUCTION | – |
| Oct 28, 2019 | Department of Transportation | $823,750.74 | IOTB CONSTRUCTION | – |
| Sep 3, 2019 | Department of Transportation | $796,423.61 | IOTB CONSTRUCTION | – |
| Oct 8, 2019 | Department of Transportation | $783,733.54 | IOTB CONSTRUCTION | – |
| Aug 12, 2019 | Department of Transportation | $731,090.22 | IOTB CONSTRUCTION | – |
| Feb 10, 2020 | Department of Transportation | $698,285.00 | IOTB CONSTRUCTION | – |
| Apr 30, 2020 | Department of Transportation | $651,191.57 | IOTB CONSTRUCTION | – |
| Apr 6, 2020 | Department of Transportation | $605,525.11 | IOTB CONSTRUCTION | – |
| Mar 4, 2020 | Department of Transportation | $579,489.84 | IOTB CONSTRUCTION | – |
| Jun 8, 2020 | Department of Transportation | $527,666.98 | IOTB CONSTRUCTION | – |
| Jul 1, 2019 | Department of Transportation | $437,916.88 | IOTB CONSTRUCTION | – |
| Jan 27, 2020 | Department of Transportation | $390,731.72 | IOTB CONSTRUCTION | – |
| Jun 15, 2020 | Department of Transportation | $343,747.95 | IOTB CONSTRUCTION | – |
| Dec 16, 2019 | Department of Transportation | $264,915.95 | IOTB CONSTRUCTION | – |
| Jun 22, 2020 | Department of Environmental Protection | $219,607.38 | IOTB CONSTRUCTION | – |
| Apr 10, 2020 | Department of Environmental Protection | $164,136.39 | IOTB CONSTRUCTION | – |
| Oct 2, 2019 | Department of Transportation | $81,233.16 | IOTB CONSTRUCTION | – |
FY 2019top 12 of 12 payments$9,149,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2019 | Department of Transportation | $1,543,430.17 | IOTB CONSTRUCTION | – |
| Jun 25, 2019 | Department of Transportation | $1,505,541.14 | IOTB CONSTRUCTION | – |
| Dec 5, 2018 | Department of Transportation | $1,402,778.52 | IOTB CONSTRUCTION | – |
| Oct 15, 2018 | Department of Transportation | $1,231,572.23 | IOTB CONSTRUCTION | – |
| Mar 5, 2019 | Department of Transportation | $1,135,348.76 | IOTB CONSTRUCTION | – |
| Jul 23, 2018 | Department of Transportation | $1,011,523.35 | IOTB CONSTRUCTION | – |
| Aug 27, 2018 | Department of Transportation | $711,466.81 | IOTB CONSTRUCTION | – |
| May 29, 2019 | Department of Transportation | $528,483.47 | IOTB CONSTRUCTION | – |
| Jun 24, 2019 | Department of Transportation | $26,142.57 | IOTB CONSTRUCTION | – |
| May 22, 2019 | Department of Transportation | $23,442.67 | IOTB CONSTRUCTION | – |
| Apr 1, 2019 | Department of Transportation | $19,000.00 | IOTB CONSTRUCTION | – |
| May 21, 2019 | Department of Transportation | $11,210.00 | IOTB CONSTRUCTION | – |
FY 2018top 3 of 3 payments$972,634
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2018 | Department of Transportation | $752,967.21 | IOTB CONSTRUCTION | – |
| May 31, 2018 | Department of Transportation | $219,633.53 | IOTB CONSTRUCTION | – |
| Jun 20, 2018 | Department of Design and Construction | $33.32 | PROMPT PAYMENT INTEREST | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation | $623,916.92 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Transportation | $513,778.69 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $4,323.31 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $3,264.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $3,382.49 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $248,309.78 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $8,964.02 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Transportation | $15,209.85 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 4, 2025 | Department of Transportation | $580,545.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 2, 2025 | Department of Environmental Protection | $1,242.60 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 2, 2025 | Department of Environmental Protection | $16,400.78 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2025 | Department of Transportation | $8,607.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 21, 2025 | Department of Transportation | $361,964.29 | IOTB CONSTRUCTION | Capital Contracts |
| May 19, 2025 | Department of Transportation | $493,641.29 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $140,990.53 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $2,374.99 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $2,448.81 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $20,139.69 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $4,938.68 | IOTB CONSTRUCTION | Capital Contracts |
| May 12, 2025 | Department of Transportation | $23,056.50 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Transportation | $391,452.13 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 21, 2025 | Department of Transportation | $111,494.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 21, 2025 | Department of Transportation | $10,449.24 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $7,410.00 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 7, 2025 | Department of Transportation | $4,833.72 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
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