SpendLedger

Management Benefits Fund: New York City Government Payments

as recorded by New York City: MANAGEMENT BENEFITS FUND

Management Benefits Fund is the 238th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 2.4% of everything the Mayoralty has paid vendors in that span.

Primary spending category: OTHER EXPENDITURES-GENERAL

$277,801,569total received
522payments
5agencies
Jan 19, 2010 – Oct 30, 2018first / last payment
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Payments by fiscal year

FY 2019$10,249,248
FY 2018$34,469,205
FY 2017$34,137,716
FY 2016$32,126,805
FY 2015$32,929,021
FY 2014$28,903,266
FY 2013$29,957,306
FY 2012$33,261,420
FY 2011$28,313,468
FY 2010$13,454,116

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2019Mayoralty8$8,404,350
FY 2019Miscellaneous3$1,489,793
FY 2019School Construction Authority4$350,465
FY 2019Fire Department1$4,640
FY 2018Mayoralty24$25,212,925
FY 2018Miscellaneous18$8,225,813
FY 2018School Construction Authority12$1,022,637
FY 2018Fire Department1$7,830
FY 2017Mayoralty23$24,012,518
FY 2017Miscellaneous23$9,191,796
FY 2017School Construction Authority11$933,401
FY 2016Mayoralty23$22,833,347
FY 2016Miscellaneous20$8,318,685
FY 2016School Construction Authority13$974,774
FY 2015Mayoralty30$24,178,876
FY 2015Miscellaneous20$7,976,065
FY 2015School Construction Authority11$774,080
FY 2014Mayoralty21$20,411,480
FY 2014Miscellaneous20$7,651,012
FY 2014School Construction Authority12$840,774
FY 2013Mayoralty22$21,611,480
FY 2013Miscellaneous21$7,536,759
FY 2013School Construction Authority13$808,930
FY 2013City University of New York1$137
FY 2012Mayoralty25$25,211,480
FY 2012Miscellaneous21$7,244,973
FY 2012School Construction Authority12$803,464
FY 2012City University of New York11$1,503
FY 2011Mayoralty21$20,411,480
FY 2011Miscellaneous21$7,090,598
FY 2011School Construction Authority12$809,614
FY 2011City University of New York13$1,777
FY 2010Mayoralty10$9,605,740
FY 2010Miscellaneous10$3,444,389
FY 2010School Construction Authority6$403,303
FY 2010City University of New York5$683
Total522$277,801,569

What the payments were for

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

CategoryPaymentsTotalFirst / last
SUPPLEMENTAL EMPLOYEE WELF BEN177$68,169,882Feb 1, 2010 – Jul 26, 2018
ADV TO STNY FR CUNY SR COL EXP30$4,100Jan 19, 2010 – Jul 9, 2012
ADMINISTRATIVE EXPENSES51$4,055,357Jul 30, 2014 – Oct 30, 2018
AUDIO VISUAL SUPPLIES-BOE ONLY55$3,666,084Jan 26, 2010 – Jun 6, 2014
OTHER EXPENDITURES-GENERAL207$201,893,676Jan 27, 2010 – Oct 25, 2018
SUPPLIES + MATERIALS - GENERAL2$12,470Apr 13, 2018 – Sep 21, 2018

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 2019top 16 of 16 payments$10,249,248
DateAgencyAmountCategoryPurchase order
Jul 16, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 7, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 25, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 24, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 25, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 5, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 17, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 26, 2018Miscellaneous$751,825.00SUPPLEMENTAL EMPLOYEE WELF BEN–
Jul 9, 2018Miscellaneous$729,488.35SUPPLEMENTAL EMPLOYEE WELF BEN–
Oct 30, 2018School Construction Authority$88,595.00ADMINISTRATIVE EXPENSES–
Aug 9, 2018School Construction Authority$87,290.00ADMINISTRATIVE EXPENSES–
Sep 18, 2018School Construction Authority$87,290.00ADMINISTRATIVE EXPENSES–
Aug 28, 2018School Construction Authority$87,290.00ADMINISTRATIVE EXPENSES–
Jul 26, 2018Miscellaneous$8,479.17SUPPLEMENTAL EMPLOYEE WELF BEN–
Sep 21, 2018Fire Department$4,640.00SUPPLIES + MATERIALS - GENERAL–
Jul 16, 2018Mayoralty$4,350.00OTHER EXPENDITURES-GENERAL–
FY 2018top 20 of 55 payments$34,469,205
DateAgencyAmountCategoryPurchase order
Feb 5, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 31, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 7, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 16, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 17, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 28, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 30, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 16, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 16, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 16, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 30, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 20, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 11, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 10, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 30, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 26, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 6, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 12, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 16, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 21, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
FY 2017top 20 of 57 payments$34,137,716
DateAgencyAmountCategoryPurchase order
May 22, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 31, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 21, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 5, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 3, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 26, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 3, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 26, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 9, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 12, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 1, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 27, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 8, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 10, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 24, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 30, 2017Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 29, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 9, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 20, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 6, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
FY 2016top 20 of 56 payments$32,126,805
DateAgencyAmountCategoryPurchase order
Oct 26, 2015Mayoralty$2,400,000.00OTHER EXPENDITURES-GENERAL–
Mar 28, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 18, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 30, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 25, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 21, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 30, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 18, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 17, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 8, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 1, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 4, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 2, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 17, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 17, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 28, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 11, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 18, 2016Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 23, 2016Miscellaneous$697,124.84SUPPLEMENTAL EMPLOYEE WELF BEN–
May 23, 2016Miscellaneous$696,843.17SUPPLEMENTAL EMPLOYEE WELF BEN–
FY 2015top 20 of 61 payments$32,929,021
DateAgencyAmountCategoryPurchase order
Jul 21, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 7, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 14, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 13, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 26, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 15, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 8, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 10, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 28, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 28, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 26, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 20, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 27, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 23, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 13, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 6, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 30, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 28, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 29, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 17, 2015Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
FY 2014top 20 of 53 payments$28,903,266
DateAgencyAmountCategoryPurchase order
Jan 29, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 5, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 2, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 12, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 19, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 23, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 26, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 10, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 16, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 18, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 18, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 27, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 4, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 3, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 4, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 27, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 2, 2014Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 25, 2014Miscellaneous$641,240.16SUPPLEMENTAL EMPLOYEE WELF BEN–
May 23, 2014Miscellaneous$639,600.16SUPPLEMENTAL EMPLOYEE WELF BEN–
Feb 26, 2014Miscellaneous$637,686.82SUPPLEMENTAL EMPLOYEE WELF BEN–
FY 2013top 20 of 57 payments$29,957,306
DateAgencyAmountCategoryPurchase order
May 22, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 25, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 17, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 12, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 22, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 14, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 25, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 10, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 21, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 15, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 17, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 11, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 23, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 4, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 12, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 21, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 13, 2013Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 4, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 24, 2013Miscellaneous$623,336.82SUPPLEMENTAL EMPLOYEE WELF BEN–
May 22, 2013Miscellaneous$622,243.49SUPPLEMENTAL EMPLOYEE WELF BEN–
FY 2012top 20 of 69 payments$33,261,420
DateAgencyAmountCategoryPurchase order
May 3, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 23, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 12, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 18, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 11, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 5, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 15, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 12, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 16, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 14, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 22, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 27, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 23, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 21, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 5, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 19, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 21, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 27, 2012Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 17, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 26, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
FY 2011top 20 of 67 payments$28,313,468
DateAgencyAmountCategoryPurchase order
Jun 17, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 22, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Oct 18, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 10, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 22, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 26, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 8, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 11, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Aug 19, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 11, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 21, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jul 29, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Dec 15, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 7, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Nov 12, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jan 18, 2011Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Sep 27, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 23, 2011Miscellaneous$592,723.48SUPPLEMENTAL EMPLOYEE WELF BEN–
May 25, 2011Miscellaneous$590,126.81SUPPLEMENTAL EMPLOYEE WELF BEN–
May 2, 2011Miscellaneous$588,896.81SUPPLEMENTAL EMPLOYEE WELF BEN–
FY 2010top 20 of 31 payments$13,454,116
DateAgencyAmountCategoryPurchase order
Jan 27, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 30, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 13, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Feb 19, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 27, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Mar 19, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Apr 14, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
Jun 7, 2010Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERAL–
May 26, 2010Miscellaneous$574,273.47SUPPLEMENTAL EMPLOYEE WELF BEN–
Apr 30, 2010Miscellaneous$573,726.81SUPPLEMENTAL EMPLOYEE WELF BEN–
Mar 29, 2010Miscellaneous$573,453.47SUPPLEMENTAL EMPLOYEE WELF BEN–
Feb 1, 2010Miscellaneous$570,856.81SUPPLEMENTAL EMPLOYEE WELF BEN–
Feb 26, 2010Miscellaneous$559,591.86SUPPLEMENTAL EMPLOYEE WELF BEN–
Jun 30, 2010Miscellaneous$543,320.24SUPPLEMENTAL EMPLOYEE WELF BEN–
Feb 25, 2010School Construction Authority$67,513.35AUDIO VISUAL SUPPLIES-BOE ONLY–
Jan 26, 2010School Construction Authority$67,376.68AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 4, 2010School Construction Authority$67,240.02AUDIO VISUAL SUPPLIES-BOE ONLY–
Mar 30, 2010School Construction Authority$67,240.02AUDIO VISUAL SUPPLIES-BOE ONLY–
May 5, 2010School Construction Authority$67,240.02AUDIO VISUAL SUPPLIES-BOE ONLY–
Jun 16, 2010School Construction Authority$66,693.35AUDIO VISUAL SUPPLIES-BOE ONLY–

Recent payments

DateAgencyAmountCategoryMethod
Oct 30, 2018School Construction Authority$88,595.00ADMINISTRATIVE EXPENSESCapital Contracts
Oct 25, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Oct 5, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Sep 24, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Sep 21, 2018Fire Department$4,640.00SUPPLIES + MATERIALS - GENERALOthers
Sep 18, 2018School Construction Authority$87,290.00ADMINISTRATIVE EXPENSESCapital Contracts
Sep 7, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Aug 28, 2018School Construction Authority$87,290.00ADMINISTRATIVE EXPENSESCapital Contracts
Aug 17, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Aug 9, 2018School Construction Authority$87,290.00ADMINISTRATIVE EXPENSESCapital Contracts
Jul 26, 2018Miscellaneous$8,479.17SUPPLEMENTAL EMPLOYEE WELF BENContracts
Jul 26, 2018Miscellaneous$751,825.00SUPPLEMENTAL EMPLOYEE WELF BENContracts
Jul 25, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Jul 16, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Jul 16, 2018Mayoralty$4,350.00OTHER EXPENDITURES-GENERALTrust & Agency
Jul 9, 2018Miscellaneous$729,488.35SUPPLEMENTAL EMPLOYEE WELF BENContracts
Jun 21, 2018Miscellaneous$750,544.17SUPPLEMENTAL EMPLOYEE WELF BENContracts
Jun 13, 2018School Construction Authority$86,420.00ADMINISTRATIVE EXPENSESCapital Contracts
Jun 6, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Jun 5, 2018School Construction Authority$89,164.58ADMINISTRATIVE EXPENSESCapital Contracts
May 21, 2018Miscellaneous$10,187.91SUPPLEMENTAL EMPLOYEE WELF BENContracts
May 21, 2018Miscellaneous$750,375.00SUPPLEMENTAL EMPLOYEE WELF BENContracts
May 21, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
May 16, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency
May 7, 2018Mayoralty$1,200,000.00OTHER EXPENDITURES-GENERALTrust & Agency

Other vendors serving Mayoralty

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data