Mobilization for Justice Inc: New York City Government Payments
as recorded by New York City: MOBILIZATION FOR JUSTICE INC
Mobilization for Justice Inc is the 891st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 36th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 4.7% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $137,923.18 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2025 | Department of Social Services | $188,613.96 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2025 | Department of Education | $7,036.61 | PROF SERV LEGAL SERVICES | Others |
| Jun 23, 2025 | Department of Education | $7,963.39 | PROF SERV LEGAL SERVICES | Others |
| Jun 2, 2025 | Department of Social Services | $366,226.20 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Social Services | $137,074.14 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Social Services | $268,447.28 | HOMELESS FAMILY SERVICES | Contracts |
| May 15, 2025 | Department of Social Services | $163,239.67 | HOMELESS FAMILY SERVICES | Contracts |
| May 15, 2025 | Department of Social Services | $141,472.10 | HOMELESS FAMILY SERVICES | Contracts |
| May 14, 2025 | Department of Education | $3,097.29 | PROF SERV LEGAL SERVICES | Others |
| May 14, 2025 | Department of Education | $3,202.58 | PROF SERV LEGAL SERVICES | Others |
| May 14, 2025 | Department of Education | $500.13 | PROF SERV LEGAL SERVICES | Others |
| May 5, 2025 | Department of Social Services | $293,688.43 | HOMELESS FAMILY SERVICES | Contracts |
| May 5, 2025 | Department of Health and Mental Hygiene | $128,780.45 | MENTAL HYGIENE SERVICES | Contracts |
| May 5, 2025 | Department of Health and Mental Hygiene | $38,326.90 | MENTAL HYGIENE SERVICES | Contracts |
| May 5, 2025 | Department of Social Services | $296,392.19 | HOMELESS FAMILY SERVICES | Contracts |
| May 2, 2025 | Department of Education | $1,591.10 | PROF SERV LEGAL SERVICES | Others |
| May 2, 2025 | Department of Education | $3,130.88 | PROF SERV LEGAL SERVICES | Others |
| May 2, 2025 | Department of Education | $3,122.33 | PROF SERV LEGAL SERVICES | Others |
| May 2, 2025 | Department of Education | $2,155.69 | PROF SERV LEGAL SERVICES | Others |
| Apr 18, 2025 | Department of Social Services | $330,599.18 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $24,956.78 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $149,999.83 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $16,221.55 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $344,084.30 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data