Penda Aiken Inc: New York City Government Payments

as recorded by New York City: PENDA AIKEN INC

Penda Aiken Inc is the 1,066th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in AUDIO VISUAL SUPPLIES-BOE ONLY spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 37% year over year.

Primary spending category: AUDIO VISUAL SUPPLIES-BOE ONLY

$51,709,004total received

40,476payments

12agencies

Jan 4, 2010 – Jun 30, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

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.

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.

Explore a 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 4, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 12 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $51,709,003.78. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $50,748,688.24
Payments represented: 40,117
Paying agencies shown: 5
Largest share of supplier total: 89.3%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 4, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Penda Aiken Inc

$50,748,688from the agencies shown

Penda Aiken Inc
$50,748,688 from the agencies shown

$46,177,59989.3% of supplier total
$2,056,1234.0% of supplier total
$1,086,1272.1% of supplier total
$778,0321.5% of supplier total
$650,8081.3% 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	School Construction Authority	397	$2,207,055
FY 2025	Department of Small Business Services	12	$221,026
FY 2025	City University of New York	4	$7,382
FY 2024	School Construction Authority	134	$1,386,100
FY 2024	Department of Small Business Services	11	$235,070
FY 2024	Department of Correction	9	$93,380
FY 2024	Board of Elections	9	$63,634
FY 2023	School Construction Authority	1,571	$1,507,777
FY 2023	Department of Information Technology and Telecommunications	6	$320,836
FY 2023	Department of Small Business Services	11	$235,243
FY 2023	Commission on Human Rights	3	$1,741
FY 2022	School Construction Authority	2,731	$880,150
FY 2022	Department of Information Technology and Telecommunications	10	$858,746
FY 2022	Board of Elections	55	$479,175
FY 2022	Department of Small Business Services	13	$315,385
FY 2022	Commission on Human Rights	13	$17,952
FY 2021	School Construction Authority	2,633	$1,183,745
FY 2021	Department of Information Technology and Telecommunications	13	$876,540
FY 2021	Department of Emergency Management	18	$553,004
FY 2021	Board of Elections	37	$228,508
FY 2021	Department of Small Business Services	5	$59,720
FY 2021	Commission on Human Rights	1	$1,607
FY 2020	School Construction Authority	2,405	$1,789,286
FY 2020	Department of Emergency Management	4	$97,804
FY 2020	Commission on Human Rights	15	$23,777
FY 2020	Department of Homeless Services	5	$20,079
FY 2020	Department of Buildings	10	$9,436
FY 2020	Board of Elections	1	$6,715
FY 2019	School Construction Authority	3,659	$1,728,910
FY 2019	Department of Buildings	8	$19,488
FY 2018	School Construction Authority	1,863	$1,205,759
FY 2017	School Construction Authority	4,119	$2,864,789
FY 2017	Administration for Children's Services	14	$35,363
FY 2017	Department of Buildings	6	$23,205
FY 2016	School Construction Authority	2,519	$1,745,261
FY 2016	Administration for Children's Services	89	$287,693
FY 2016	City University of New York	8	$9,226
FY 2016	Department of Buildings	1	$3,920
FY 2016	Department of Consumer Affairs	1	$612
FY 2015	School Construction Authority	2,997	$2,482,393
FY 2015	Administration for Children's Services	68	$256,241
FY 2015	City University of New York	13	$29,079
FY 2015	Department of Consumer Affairs	19	$13,757
FY 2014	School Construction Authority	1,487	$3,159,510
FY 2014	Administration for Children's Services	19	$60,998
FY 2014	Department of Small Business Services	8	$19,684
FY 2014	Department of Consumer Affairs	17	$10,143
FY 2013	School Construction Authority	1,805	$3,666,854
FY 2013	Department of Consumer Affairs	6	$4,636
FY 2012	School Construction Authority	7,208	$6,713,991
FY 2012	Department of Consumer Affairs	30	$30,603
FY 2011	School Construction Authority	3,714	$8,089,907
FY 2010	School Construction Authority	662	$5,566,114
Total		40,476	$51,709,004

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
PROMPT PAYMENT INTEREST	6	$845	Aug 2, 2023 – Sep 18, 2023
OTHR SERV AND CHRGS-GENERAL	10	$79,666	Dec 7, 2015 – Aug 17, 2020
CHILD WELFARE SERVICES	22	$66,387	May 1, 2015 – Jun 23, 2016
CLEANING SERVICES	4	$6,503	Nov 12, 2014 – Nov 12, 2014
MAINT & REP GENERAL	1	$591	Oct 19, 2015 – Oct 19, 2015
CONTRACTUAL SERVICES GENERAL	90	$2,384,140	Mar 28, 2014 – Jun 23, 2025
AUDIO VISUAL SUPPLIES-BOE ONLY	1,215	$21,414,996	Jan 4, 2010 – Aug 27, 2014
TEMPORARY SERVICES	311	$1,571,840	Mar 5, 2012 – Jun 30, 2025
PROF SERV OTHER	128	$1,421,433	Jun 22, 2016 – Jul 13, 2023
CONSTRUCTION-BUILDINGS	37,471	$13,483,299	Jan 4, 2010 – Jun 25, 2025
ADMINISTRATIVE EXPENSES	1,218	$11,279,303	Aug 21, 2014 – Mar 26, 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 413 payments$2,435,462

Date	Agency	Amount	Category	Purchase order
Sep 13, 2024	School Construction Authority	$100,111.91	ADMINISTRATIVE EXPENSES	–
Sep 20, 2024	School Construction Authority	$90,477.69	ADMINISTRATIVE EXPENSES	–
Sep 20, 2024	School Construction Authority	$73,655.47	ADMINISTRATIVE EXPENSES	–
Sep 13, 2024	School Construction Authority	$69,193.67	ADMINISTRATIVE EXPENSES	–
Sep 20, 2024	School Construction Authority	$67,460.09	ADMINISTRATIVE EXPENSES	–
Sep 20, 2024	School Construction Authority	$61,289.94	CONSTRUCTION-BUILDINGS	–
Sep 13, 2024	School Construction Authority	$52,812.01	CONSTRUCTION-BUILDINGS	–
Sep 20, 2024	School Construction Authority	$50,975.62	CONSTRUCTION-BUILDINGS	–
Oct 17, 2024	School Construction Authority	$48,743.00	ADMINISTRATIVE EXPENSES	–
Oct 17, 2024	School Construction Authority	$46,127.22	ADMINISTRATIVE EXPENSES	–
Sep 20, 2024	School Construction Authority	$36,426.98	ADMINISTRATIVE EXPENSES	–
Oct 18, 2024	School Construction Authority	$36,361.48	CONSTRUCTION-BUILDINGS	–
Oct 17, 2024	School Construction Authority	$35,424.28	CONSTRUCTION-BUILDINGS	–
Oct 17, 2024	School Construction Authority	$34,106.42	ADMINISTRATIVE EXPENSES	–
Oct 17, 2024	School Construction Authority	$33,395.85	ADMINISTRATIVE EXPENSES	–
Sep 20, 2024	School Construction Authority	$30,175.43	ADMINISTRATIVE EXPENSES	–
Sep 13, 2024	School Construction Authority	$28,615.74	CONSTRUCTION-BUILDINGS	–
Oct 17, 2024	School Construction Authority	$28,581.75	ADMINISTRATIVE EXPENSES	–
Sep 13, 2024	School Construction Authority	$23,697.57	ADMINISTRATIVE EXPENSES	–
Oct 17, 2024	School Construction Authority	$23,226.83	ADMINISTRATIVE EXPENSES	–

FY 2024top 20 of 163 payments$1,778,184

Date	Agency	Amount	Category	Purchase order
Dec 12, 2023	School Construction Authority	$120,168.70	CONSTRUCTION-BUILDINGS	–
Dec 12, 2023	School Construction Authority	$115,680.20	ADMINISTRATIVE EXPENSES	–
Dec 29, 2023	School Construction Authority	$70,389.96	CONSTRUCTION-BUILDINGS	–
Dec 12, 2023	School Construction Authority	$69,814.05	ADMINISTRATIVE EXPENSES	–
Dec 12, 2023	School Construction Authority	$65,041.29	ADMINISTRATIVE EXPENSES	–
Dec 29, 2023	School Construction Authority	$57,041.81	ADMINISTRATIVE EXPENSES	–
Jan 16, 2024	Department of Small Business Services	$56,377.02	TEMPORARY SERVICES	–
Dec 12, 2023	School Construction Authority	$46,006.04	ADMINISTRATIVE EXPENSES	–
Dec 12, 2023	School Construction Authority	$43,955.20	ADMINISTRATIVE EXPENSES	–
Feb 13, 2024	School Construction Authority	$41,011.28	ADMINISTRATIVE EXPENSES	–
Sep 13, 2023	Department of Small Business Services	$39,714.35	TEMPORARY SERVICES	–
Feb 13, 2024	School Construction Authority	$37,567.28	CONSTRUCTION-BUILDINGS	–
Dec 12, 2023	School Construction Authority	$32,897.92	ADMINISTRATIVE EXPENSES	–
Dec 12, 2023	School Construction Authority	$31,180.10	CONSTRUCTION-BUILDINGS	–
Dec 12, 2023	School Construction Authority	$30,299.11	CONSTRUCTION-BUILDINGS	–
Dec 12, 2023	School Construction Authority	$25,841.66	CONSTRUCTION-BUILDINGS	–
Dec 29, 2023	School Construction Authority	$24,734.43	ADMINISTRATIVE EXPENSES	–
Dec 29, 2023	School Construction Authority	$23,493.87	ADMINISTRATIVE EXPENSES	–
Feb 13, 2024	School Construction Authority	$22,666.71	ADMINISTRATIVE EXPENSES	–
Dec 12, 2023	School Construction Authority	$21,833.70	CONSTRUCTION-BUILDINGS	–

FY 2023top 20 of 1,591 payments$2,065,597

Date	Agency	Amount	Category	Purchase order
Jul 20, 2022	Department of Information Technology and Telecommunications	$115,396.25	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2023	School Construction Authority	$100,757.16	ADMINISTRATIVE EXPENSES	–
Jul 20, 2022	Department of Information Technology and Telecommunications	$91,081.25	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2023	School Construction Authority	$71,807.31	ADMINISTRATIVE EXPENSES	–
Jul 20, 2022	Department of Information Technology and Telecommunications	$68,893.75	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2023	School Construction Authority	$64,239.47	ADMINISTRATIVE EXPENSES	–
Jun 1, 2023	School Construction Authority	$62,779.03	ADMINISTRATIVE EXPENSES	–
Jun 1, 2023	School Construction Authority	$51,104.08	ADMINISTRATIVE EXPENSES	–
Jun 1, 2023	School Construction Authority	$50,120.08	ADMINISTRATIVE EXPENSES	–
May 22, 2023	School Construction Authority	$47,862.12	ADMINISTRATIVE EXPENSES	–
Jun 1, 2023	School Construction Authority	$47,691.92	ADMINISTRATIVE EXPENSES	–
Jun 1, 2023	School Construction Authority	$46,628.57	CONSTRUCTION-BUILDINGS	–
Sep 12, 2022	Department of Small Business Services	$42,876.00	TEMPORARY SERVICES	–
Jul 20, 2022	Department of Information Technology and Telecommunications	$35,820.00	CONTRACTUAL SERVICES GENERAL	–
May 22, 2023	School Construction Authority	$35,699.35	ADMINISTRATIVE EXPENSES	–
Jun 1, 2023	School Construction Authority	$35,142.60	CONSTRUCTION-BUILDINGS	–
Jun 1, 2023	School Construction Authority	$35,005.41	ADMINISTRATIVE EXPENSES	–
Jun 1, 2023	School Construction Authority	$34,313.47	CONSTRUCTION-BUILDINGS	–
Jun 1, 2023	School Construction Authority	$30,211.94	CONSTRUCTION-BUILDINGS	–
Jun 1, 2023	School Construction Authority	$27,439.65	CONSTRUCTION-BUILDINGS	–

FY 2022top 20 of 2,822 payments$2,551,407

Date	Agency	Amount	Category	Purchase order
Feb 4, 2022	Department of Information Technology and Telecommunications	$118,305.00	CONTRACTUAL SERVICES GENERAL	–
Mar 9, 2022	Department of Information Technology and Telecommunications	$107,312.50	CONTRACTUAL SERVICES GENERAL	–
Mar 25, 2022	Department of Information Technology and Telecommunications	$104,361.25	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2022	Department of Small Business Services	$100,518.52	TEMPORARY SERVICES	–
Jan 6, 2022	Department of Information Technology and Telecommunications	$96,127.50	CONTRACTUAL SERVICES GENERAL	–
Dec 13, 2021	Department of Information Technology and Telecommunications	$94,300.00	CONTRACTUAL SERVICES GENERAL	–
Sep 16, 2021	Department of Information Technology and Telecommunications	$77,760.00	CONTRACTUAL SERVICES GENERAL	–
Nov 12, 2021	Department of Information Technology and Telecommunications	$75,940.00	CONTRACTUAL SERVICES GENERAL	–
Nov 12, 2021	Department of Information Technology and Telecommunications	$71,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2021	Department of Information Technology and Telecommunications	$66,320.00	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2021	Department of Small Business Services	$60,931.70	TEMPORARY SERVICES	–
Aug 9, 2021	Department of Information Technology and Telecommunications	$47,320.00	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2022	Board of Elections	$31,298.40	PROF SERV OTHER	–
Apr 11, 2022	Department of Small Business Services	$27,188.98	TEMPORARY SERVICES	–
Mar 2, 2022	Board of Elections	$25,977.35	PROF SERV OTHER	–
Apr 22, 2022	Board of Elections	$24,882.55	PROF SERV OTHER	–
Mar 3, 2022	Department of Small Business Services	$24,396.68	TEMPORARY SERVICES	–
Jul 16, 2021	Department of Small Business Services	$24,070.00	TEMPORARY SERVICES	–
Apr 27, 2022	Board of Elections	$23,932.65	PROF SERV OTHER	–
May 12, 2022	Department of Small Business Services	$23,824.92	TEMPORARY SERVICES	–

FY 2021top 20 of 2,707 payments$2,903,124

Date	Agency	Amount	Category	Purchase order
Nov 2, 2020	Department of Information Technology and Telecommunications	$98,840.00	CONTRACTUAL SERVICES GENERAL	–
May 28, 2021	Department of Information Technology and Telecommunications	$98,680.00	CONTRACTUAL SERVICES GENERAL	–
Nov 2, 2020	Department of Information Technology and Telecommunications	$96,640.00	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Information Technology and Telecommunications	$80,460.00	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2021	Department of Information Technology and Telecommunications	$75,160.00	CONTRACTUAL SERVICES GENERAL	–
Mar 31, 2021	Department of Information Technology and Telecommunications	$74,600.00	CONTRACTUAL SERVICES GENERAL	–
Mar 1, 2021	Department of Information Technology and Telecommunications	$74,520.00	CONTRACTUAL SERVICES GENERAL	–
May 28, 2021	Department of Information Technology and Telecommunications	$73,580.00	CONTRACTUAL SERVICES GENERAL	–
Jun 10, 2021	Department of Information Technology and Telecommunications	$72,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 17, 2020	Department of Emergency Management	$70,192.62	PROF SERV OTHER	–
Aug 17, 2020	Department of Information Technology and Telecommunications	$68,628.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 12, 2020	Department of Emergency Management	$67,743.75	PROF SERV OTHER	–
Nov 27, 2020	Department of Information Technology and Telecommunications	$55,760.00	CONTRACTUAL SERVICES GENERAL	–
Sep 1, 2020	Department of Emergency Management	$48,612.06	PROF SERV OTHER	–
Aug 12, 2020	Department of Emergency Management	$42,337.50	PROF SERV OTHER	–
Jul 17, 2020	Department of Emergency Management	$38,902.50	PROF SERV OTHER	–
Jul 17, 2020	Department of Emergency Management	$35,387.50	PROF SERV OTHER	–
Jul 17, 2020	Department of Emergency Management	$33,750.00	PROF SERV OTHER	–
Aug 12, 2020	Department of Emergency Management	$33,249.59	PROF SERV OTHER	–
Jul 17, 2020	Department of Emergency Management	$31,950.00	PROF SERV OTHER	–

FY 2020top 20 of 2,440 payments$1,947,096

Date	Agency	Amount	Category	Purchase order
Jun 8, 2020	School Construction Authority	$54,737.36	ADMINISTRATIVE EXPENSES	–
Jun 22, 2020	Department of Emergency Management	$44,016.82	PROF SERV OTHER	–
Jun 10, 2020	Department of Emergency Management	$35,812.57	PROF SERV OTHER	–
Jun 8, 2020	School Construction Authority	$33,398.54	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$31,671.00	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$31,227.78	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$23,255.10	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$22,217.67	CONSTRUCTION-BUILDINGS	–
May 27, 2020	School Construction Authority	$21,891.38	ADMINISTRATIVE EXPENSES	–
May 11, 2020	School Construction Authority	$21,672.75	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$21,235.65	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$20,713.35	ADMINISTRATIVE EXPENSES	–
Aug 15, 2019	School Construction Authority	$20,000.00	ADMINISTRATIVE EXPENSES	–
Apr 29, 2020	School Construction Authority	$19,490.42	ADMINISTRATIVE EXPENSES	–
May 20, 2020	School Construction Authority	$19,022.44	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$18,597.48	CONSTRUCTION-BUILDINGS	–
Feb 24, 2020	School Construction Authority	$18,414.83	ADMINISTRATIVE EXPENSES	–
Apr 17, 2020	School Construction Authority	$17,622.83	ADMINISTRATIVE EXPENSES	–
Jun 8, 2020	School Construction Authority	$17,519.04	CONSTRUCTION-BUILDINGS	–
Jun 10, 2020	Department of Emergency Management	$17,166.17	PROF SERV OTHER	–

FY 2019top 20 of 3,667 payments$1,748,398

Date	Agency	Amount	Category	Purchase order
May 31, 2019	School Construction Authority	$20,600.00	ADMINISTRATIVE EXPENSES	–
May 14, 2019	School Construction Authority	$20,600.00	ADMINISTRATIVE EXPENSES	–
Oct 17, 2018	School Construction Authority	$17,135.78	ADMINISTRATIVE EXPENSES	–
Jan 7, 2019	School Construction Authority	$15,206.73	ADMINISTRATIVE EXPENSES	–
Oct 12, 2018	School Construction Authority	$14,629.05	ADMINISTRATIVE EXPENSES	–
Aug 15, 2018	School Construction Authority	$14,629.05	ADMINISTRATIVE EXPENSES	–
Aug 10, 2018	School Construction Authority	$14,363.70	ADMINISTRATIVE EXPENSES	–
Oct 18, 2018	School Construction Authority	$13,580.02	ADMINISTRATIVE EXPENSES	–
Jan 8, 2019	School Construction Authority	$12,510.17	ADMINISTRATIVE EXPENSES	–
Jan 7, 2019	School Construction Authority	$10,159.30	ADMINISTRATIVE EXPENSES	–
Jan 7, 2019	School Construction Authority	$9,748.33	ADMINISTRATIVE EXPENSES	–
Jun 14, 2019	School Construction Authority	$9,689.48	ADMINISTRATIVE EXPENSES	–
Nov 15, 2018	School Construction Authority	$9,180.00	ADMINISTRATIVE EXPENSES	–
Jan 7, 2019	School Construction Authority	$9,118.80	ADMINISTRATIVE EXPENSES	–
Jun 26, 2019	School Construction Authority	$9,118.80	ADMINISTRATIVE EXPENSES	–
Jan 8, 2019	School Construction Authority	$9,065.54	ADMINISTRATIVE EXPENSES	–
Jun 26, 2019	School Construction Authority	$8,960.02	ADMINISTRATIVE EXPENSES	–
Jan 7, 2019	School Construction Authority	$8,721.00	ADMINISTRATIVE EXPENSES	–
Jan 8, 2019	School Construction Authority	$8,721.00	ADMINISTRATIVE EXPENSES	–
Aug 15, 2018	School Construction Authority	$8,473.14	ADMINISTRATIVE EXPENSES	–

FY 2018top 20 of 1,863 payments$1,205,759

Date	Agency	Amount	Category	Purchase order
Jun 26, 2018	School Construction Authority	$14,341.08	ADMINISTRATIVE EXPENSES	–
Apr 3, 2018	School Construction Authority	$13,032.60	ADMINISTRATIVE EXPENSES	–
Nov 8, 2017	School Construction Authority	$11,814.38	ADMINISTRATIVE EXPENSES	–
Dec 14, 2017	School Construction Authority	$10,987.38	ADMINISTRATIVE EXPENSES	–
Aug 24, 2017	School Construction Authority	$10,968.86	ADMINISTRATIVE EXPENSES	–
Nov 8, 2017	School Construction Authority	$10,755.81	ADMINISTRATIVE EXPENSES	–
Dec 14, 2017	School Construction Authority	$10,703.45	ADMINISTRATIVE EXPENSES	–
Nov 8, 2017	School Construction Authority	$10,643.58	ADMINISTRATIVE EXPENSES	–
Nov 8, 2017	School Construction Authority	$10,111.40	ADMINISTRATIVE EXPENSES	–
Aug 24, 2017	School Construction Authority	$10,111.40	ADMINISTRATIVE EXPENSES	–
Mar 14, 2018	School Construction Authority	$9,529.11	ADMINISTRATIVE EXPENSES	–
Dec 14, 2017	School Construction Authority	$9,313.13	ADMINISTRATIVE EXPENSES	–
Jun 26, 2018	School Construction Authority	$8,622.32	ADMINISTRATIVE EXPENSES	–
Feb 15, 2018	School Construction Authority	$8,562.65	ADMINISTRATIVE EXPENSES	–
Nov 8, 2017	School Construction Authority	$8,547.75	ADMINISTRATIVE EXPENSES	–
Nov 8, 2017	School Construction Authority	$8,502.98	ADMINISTRATIVE EXPENSES	–
Aug 24, 2017	School Construction Authority	$8,502.98	ADMINISTRATIVE EXPENSES	–
Dec 14, 2017	School Construction Authority	$8,473.14	ADMINISTRATIVE EXPENSES	–
Nov 8, 2017	School Construction Authority	$8,430.30	ADMINISTRATIVE EXPENSES	–
Feb 15, 2018	School Construction Authority	$8,223.24	ADMINISTRATIVE EXPENSES	–

FY 2017top 20 of 4,139 payments$2,923,357

Date	Agency	Amount	Category	Purchase order
Nov 2, 2016	School Construction Authority	$35,063.62	ADMINISTRATIVE EXPENSES	–
Sep 12, 2016	School Construction Authority	$28,161.07	ADMINISTRATIVE EXPENSES	–
Nov 3, 2016	School Construction Authority	$27,960.33	ADMINISTRATIVE EXPENSES	–
Aug 29, 2016	School Construction Authority	$26,892.02	ADMINISTRATIVE EXPENSES	–
Sep 2, 2016	School Construction Authority	$26,527.49	ADMINISTRATIVE EXPENSES	–
Nov 18, 2016	School Construction Authority	$26,489.27	ADMINISTRATIVE EXPENSES	–
Sep 1, 2016	School Construction Authority	$24,775.70	ADMINISTRATIVE EXPENSES	–
Aug 1, 2016	School Construction Authority	$24,042.22	ADMINISTRATIVE EXPENSES	–
May 17, 2017	School Construction Authority	$22,048.55	ADMINISTRATIVE EXPENSES	–
Aug 2, 2016	School Construction Authority	$21,799.17	ADMINISTRATIVE EXPENSES	–
Apr 13, 2017	School Construction Authority	$21,712.53	ADMINISTRATIVE EXPENSES	–
Sep 16, 2016	School Construction Authority	$20,600.00	ADMINISTRATIVE EXPENSES	–
Sep 20, 2016	School Construction Authority	$18,478.36	ADMINISTRATIVE EXPENSES	–
Sep 12, 2016	School Construction Authority	$18,399.28	ADMINISTRATIVE EXPENSES	–
Nov 18, 2016	School Construction Authority	$17,259.94	ADMINISTRATIVE EXPENSES	–
Sep 2, 2016	School Construction Authority	$17,023.45	ADMINISTRATIVE EXPENSES	–
Sep 1, 2016	School Construction Authority	$16,847.35	ADMINISTRATIVE EXPENSES	–
Aug 29, 2016	School Construction Authority	$16,816.08	ADMINISTRATIVE EXPENSES	–
Dec 29, 2016	School Construction Authority	$16,580.64	ADMINISTRATIVE EXPENSES	–
Nov 3, 2016	School Construction Authority	$16,436.75	ADMINISTRATIVE EXPENSES	–

FY 2016top 20 of 2,618 payments$2,046,712

Date	Agency	Amount	Category	Purchase order
Oct 28, 2015	School Construction Authority	$22,345.20	ADMINISTRATIVE EXPENSES	–
Jan 6, 2016	School Construction Authority	$21,543.31	ADMINISTRATIVE EXPENSES	–
Jun 14, 2016	School Construction Authority	$21,200.00	ADMINISTRATIVE EXPENSES	–
Sep 3, 2015	School Construction Authority	$20,654.05	ADMINISTRATIVE EXPENSES	–
Sep 29, 2015	School Construction Authority	$20,595.27	ADMINISTRATIVE EXPENSES	–
Jan 12, 2016	School Construction Authority	$20,593.22	ADMINISTRATIVE EXPENSES	–
Oct 28, 2015	School Construction Authority	$20,442.40	ADMINISTRATIVE EXPENSES	–
Oct 28, 2015	School Construction Authority	$20,365.49	ADMINISTRATIVE EXPENSES	–
Jul 31, 2015	School Construction Authority	$20,314.34	ADMINISTRATIVE EXPENSES	–
Dec 3, 2015	School Construction Authority	$20,207.53	ADMINISTRATIVE EXPENSES	–
Apr 1, 2016	School Construction Authority	$20,000.00	ADMINISTRATIVE EXPENSES	–
May 6, 2016	School Construction Authority	$20,000.00	ADMINISTRATIVE EXPENSES	–
Feb 9, 2016	School Construction Authority	$19,334.59	ADMINISTRATIVE EXPENSES	–
Jun 27, 2016	School Construction Authority	$19,287.18	ADMINISTRATIVE EXPENSES	–
Jan 6, 2016	School Construction Authority	$19,127.01	ADMINISTRATIVE EXPENSES	–
Dec 3, 2015	School Construction Authority	$19,037.32	ADMINISTRATIVE EXPENSES	–
Oct 28, 2015	School Construction Authority	$18,978.01	ADMINISTRATIVE EXPENSES	–
Dec 3, 2015	School Construction Authority	$18,882.87	ADMINISTRATIVE EXPENSES	–
Sep 2, 2015	School Construction Authority	$18,832.23	ADMINISTRATIVE EXPENSES	–
Jul 31, 2015	School Construction Authority	$17,585.68	ADMINISTRATIVE EXPENSES	–

FY 2015top 20 of 3,097 payments$2,781,469

Date	Agency	Amount	Category	Purchase order
Aug 21, 2014	School Construction Authority	$31,645.10	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 19, 2014	School Construction Authority	$30,244.24	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 26, 2014	School Construction Authority	$24,949.56	ADMINISTRATIVE EXPENSES	–
Dec 18, 2014	School Construction Authority	$23,692.51	ADMINISTRATIVE EXPENSES	–
Dec 1, 2014	School Construction Authority	$23,399.62	ADMINISTRATIVE EXPENSES	–
Dec 16, 2014	School Construction Authority	$23,268.40	ADMINISTRATIVE EXPENSES	–
Oct 28, 2014	School Construction Authority	$22,135.39	ADMINISTRATIVE EXPENSES	–
Feb 5, 2015	School Construction Authority	$21,989.41	ADMINISTRATIVE EXPENSES	–
May 15, 2015	School Construction Authority	$21,454.25	ADMINISTRATIVE EXPENSES	–
Aug 21, 2014	School Construction Authority	$21,212.46	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 24, 2015	School Construction Authority	$21,112.86	ADMINISTRATIVE EXPENSES	–
Sep 19, 2014	School Construction Authority	$20,680.41	ADMINISTRATIVE EXPENSES	–
Mar 20, 2015	School Construction Authority	$20,285.26	ADMINISTRATIVE EXPENSES	–
Aug 27, 2014	School Construction Authority	$20,153.51	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 28, 2014	School Construction Authority	$20,064.13	ADMINISTRATIVE EXPENSES	–
May 21, 2015	School Construction Authority	$19,805.59	ADMINISTRATIVE EXPENSES	–
Feb 5, 2015	School Construction Authority	$19,511.40	ADMINISTRATIVE EXPENSES	–
Aug 25, 2014	School Construction Authority	$19,093.44	ADMINISTRATIVE EXPENSES	–
May 15, 2015	School Construction Authority	$18,799.79	ADMINISTRATIVE EXPENSES	–
Jun 24, 2015	School Construction Authority	$18,605.15	ADMINISTRATIVE EXPENSES	–

FY 2014top 20 of 1,531 payments$3,250,334

Date	Agency	Amount	Category	Purchase order
Jan 30, 2014	School Construction Authority	$36,184.98	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 14, 2014	School Construction Authority	$35,354.27	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 24, 2014	School Construction Authority	$32,610.53	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 15, 2013	School Construction Authority	$32,317.53	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Nov 4, 2013	School Construction Authority	$31,667.42	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 14, 2013	School Construction Authority	$31,283.42	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 3, 2013	School Construction Authority	$31,172.47	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 2, 2014	School Construction Authority	$31,057.88	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 6, 2014	School Construction Authority	$30,950.51	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 24, 2014	School Construction Authority	$30,010.60	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 31, 2014	School Construction Authority	$29,005.88	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 3, 2013	School Construction Authority	$28,850.54	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 15, 2013	School Construction Authority	$28,053.23	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 3, 2013	School Construction Authority	$27,266.56	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 24, 2014	School Construction Authority	$26,700.56	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 14, 2013	School Construction Authority	$25,760.11	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 3, 2013	School Construction Authority	$25,603.56	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 3, 2013	School Construction Authority	$24,867.66	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 14, 2014	School Construction Authority	$24,731.16	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 31, 2014	School Construction Authority	$24,659.16	AUDIO VISUAL SUPPLIES-BOE ONLY	–

FY 2013top 20 of 1,811 payments$3,671,490

Date	Agency	Amount	Category	Purchase order
Sep 17, 2012	School Construction Authority	$78,115.90	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 17, 2012	School Construction Authority	$55,922.55	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 17, 2012	School Construction Authority	$37,342.43	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Oct 22, 2012	School Construction Authority	$36,479.98	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 4, 2013	School Construction Authority	$36,176.93	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 8, 2013	School Construction Authority	$35,869.40	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 25, 2013	School Construction Authority	$35,279.59	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 4, 2012	School Construction Authority	$35,005.48	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 8, 2013	School Construction Authority	$33,998.65	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 17, 2013	School Construction Authority	$33,753.48	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 20, 2013	School Construction Authority	$33,171.90	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 13, 2013	School Construction Authority	$33,060.42	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 14, 2012	School Construction Authority	$29,835.26	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 17, 2012	School Construction Authority	$28,189.29	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 17, 2013	School Construction Authority	$28,052.01	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 4, 2013	School Construction Authority	$27,707.52	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 1, 2013	School Construction Authority	$27,707.52	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 20, 2013	School Construction Authority	$26,988.93	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 3, 2013	School Construction Authority	$25,200.47	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 4, 2013	School Construction Authority	$25,200.47	AUDIO VISUAL SUPPLIES-BOE ONLY	–

FY 2012top 20 of 7,238 payments$6,744,594

Date	Agency	Amount	Category	Purchase order
Jun 15, 2012	School Construction Authority	$47,982.56	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 12, 2011	School Construction Authority	$43,004.58	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 12, 2011	School Construction Authority	$42,050.06	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 28, 2011	School Construction Authority	$41,575.67	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 27, 2012	School Construction Authority	$41,325.93	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 28, 2011	School Construction Authority	$40,893.30	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 29, 2011	School Construction Authority	$40,087.15	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 5, 2012	School Construction Authority	$40,043.33	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 12, 2011	School Construction Authority	$39,386.09	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 12, 2011	School Construction Authority	$39,220.21	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 4, 2012	School Construction Authority	$39,044.87	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 4, 2012	School Construction Authority	$38,756.93	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 15, 2012	School Construction Authority	$38,643.00	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 5, 2012	School Construction Authority	$38,507.22	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Nov 30, 2011	School Construction Authority	$38,332.69	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 29, 2011	School Construction Authority	$38,133.19	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 28, 2011	School Construction Authority	$37,470.94	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 11, 2012	School Construction Authority	$37,307.45	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jul 28, 2011	School Construction Authority	$36,534.43	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Sep 29, 2011	School Construction Authority	$36,246.43	AUDIO VISUAL SUPPLIES-BOE ONLY	–

FY 2011top 20 of 3,714 payments$8,089,907

Date	Agency	Amount	Category	Purchase order
Aug 10, 2010	School Construction Authority	$177,700.47	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 23, 2010	School Construction Authority	$157,633.92	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 26, 2010	School Construction Authority	$101,667.05	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 10, 2010	School Construction Authority	$90,066.00	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 23, 2010	School Construction Authority	$88,393.72	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 10, 2010	School Construction Authority	$88,225.12	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 26, 2010	School Construction Authority	$82,777.93	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 23, 2010	School Construction Authority	$82,757.86	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 6, 2011	School Construction Authority	$79,044.75	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 26, 2010	School Construction Authority	$75,088.68	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Dec 14, 2010	School Construction Authority	$72,232.45	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 27, 2010	School Construction Authority	$66,261.67	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 23, 2010	School Construction Authority	$64,612.71	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 1, 2011	School Construction Authority	$63,971.52	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 26, 2010	School Construction Authority	$63,778.73	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 10, 2010	School Construction Authority	$63,019.74	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 10, 2010	School Construction Authority	$61,685.72	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 23, 2010	School Construction Authority	$59,397.41	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Aug 10, 2010	School Construction Authority	$58,962.95	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 8, 2011	School Construction Authority	$55,505.45	AUDIO VISUAL SUPPLIES-BOE ONLY	–

FY 2010top 20 of 662 payments$5,566,114

Date	Agency	Amount	Category	Purchase order
Jan 5, 2010	School Construction Authority	$189,381.99	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 4, 2010	School Construction Authority	$187,794.88	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 12, 2010	School Construction Authority	$183,410.23	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 16, 2010	School Construction Authority	$178,010.92	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 6, 2010	School Construction Authority	$170,691.54	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 11, 2010	School Construction Authority	$167,297.53	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 17, 2010	School Construction Authority	$166,950.62	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 16, 2010	School Construction Authority	$93,305.63	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 4, 2010	School Construction Authority	$89,079.38	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 6, 2010	School Construction Authority	$88,261.61	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 5, 2010	School Construction Authority	$87,864.04	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 17, 2010	School Construction Authority	$87,364.26	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 4, 2010	School Construction Authority	$85,739.08	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 12, 2010	School Construction Authority	$85,496.19	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jun 16, 2010	School Construction Authority	$83,420.81	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Jan 5, 2010	School Construction Authority	$83,281.73	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Mar 11, 2010	School Construction Authority	$81,252.69	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Feb 12, 2010	School Construction Authority	$80,771.97	AUDIO VISUAL SUPPLIES-BOE ONLY	–
Apr 6, 2010	School Construction Authority	$79,327.75	AUDIO VISUAL SUPPLIES-BOE ONLY	–
May 17, 2010	School Construction Authority	$78,265.29	AUDIO VISUAL SUPPLIES-BOE ONLY	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	City University of New York	$2,070.00	TEMPORARY SERVICES	Contracts
Jun 25, 2025	School Construction Authority	$440.35	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 25, 2025	School Construction Authority	$400.78	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 25, 2025	School Construction Authority	$440.35	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 25, 2025	School Construction Authority	$440.35	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 23, 2025	Department of Small Business Services	$20,799.03	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 16, 2025	City University of New York	$2,587.50	TEMPORARY SERVICES	Contracts
Jun 16, 2025	City University of New York	$136.65	TEMPORARY SERVICES	Contracts
Jun 9, 2025	City University of New York	$2,587.50	TEMPORARY SERVICES	Contracts
May 21, 2025	Department of Small Business Services	$17,465.63	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 28, 2025	Department of Small Business Services	$20,869.59	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 26, 2025	School Construction Authority	$585.76	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$378.25	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$585.76	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$358.51	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$11,108.41	ADMINISTRATIVE EXPENSES	Capital Contracts
Mar 26, 2025	School Construction Authority	$11,977.90	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$292.88	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$17,593.32	ADMINISTRATIVE EXPENSES	Capital Contracts
Mar 26, 2025	School Construction Authority	$358.51	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$318.97	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$16,314.46	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$6,604.74	ADMINISTRATIVE EXPENSES	Capital Contracts
Mar 26, 2025	School Construction Authority	$318.97	CONSTRUCTION-BUILDINGS	Capital Contracts
Mar 26, 2025	School Construction Authority	$585.76	CONSTRUCTION-BUILDINGS	Capital Contracts

Other vendors serving School Construction Authority

Ace American Insurance Co. $1,766,191,960
Leon D. Dematteis Construction Corp $1,571,596,886
Nyc School Construction Authority $1,225,861,906
TDX Construction Corp $971,148,427
Citnalta Construction Corp $963,925,562
Whitestone Construction Corp $856,318,363
Turner Construction Co. $691,468,025
Technico Construction Services Inc. $660,818,591
Arnell Construction Corp. $619,850,912
Iannelli Construction Co Inc $560,693,902

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