RC Stillwell LLC: New York City Government Payments
as recorded by New York City: RC STILLWELL LLC
RC Stillwell LLC is the 1,326th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 47.1% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$36,335,675total received
960payments
3agencies
Jan 30, 2023 – Jun 26, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Homeless Services | 339 | $7,755,149 |
| FY 2025 | Housing Preservation and Development | 19 | $1,790,392 |
| FY 2025 | Department for the Aging | 10 | $1,093,415 |
| FY 2024 | Department of Homeless Services | 378 | $16,341,207 |
| FY 2024 | Housing Preservation and Development | 42 | $3,767,138 |
| FY 2023 | Department of Homeless Services | 172 | $5,588,374 |
| Total | 960 | $36,335,675 |
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 | 48 | $9,579 | May 4, 2023 – Apr 14, 2025 |
| N/A | 69 | $5,792,264 | Oct 27, 2023 – Oct 1, 2024 |
| FOOD & FORAGE SUPPLIES | 833 | $29,440,416 | Jan 30, 2023 – Jun 23, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 10 | $1,093,415 | Dec 16, 2024 – Jun 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 368 payments$10,638,957
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 7, 2025 | Department for the Aging | $145,075.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 13, 2025 | Department for the Aging | $138,640.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2025 | Department for the Aging | $136,449.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 19, 2025 | Department for the Aging | $134,106.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 26, 2025 | Department for the Aging | $133,404.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2025 | Department for the Aging | $131,984.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 24, 2025 | Department for the Aging | $125,480.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 16, 2024 | Department for the Aging | $124,892.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 29, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Oct 1, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Aug 12, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Aug 12, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Oct 1, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Jul 25, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Aug 29, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Aug 12, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Oct 1, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Oct 1, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Oct 1, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
| Jul 1, 2024 | Housing Preservation and Development | $109,023.51 | N/A | – |
FY 2024top 20 of 420 payments$20,108,345
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2023 | Department of Homeless Services | $267,097.59 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $262,857.98 | FOOD & FORAGE SUPPLIES | – |
| Oct 13, 2023 | Department of Homeless Services | $258,938.18 | FOOD & FORAGE SUPPLIES | – |
| Oct 13, 2023 | Department of Homeless Services | $253,976.44 | FOOD & FORAGE SUPPLIES | – |
| Nov 14, 2023 | Department of Homeless Services | $252,687.95 | FOOD & FORAGE SUPPLIES | – |
| Oct 13, 2023 | Department of Homeless Services | $251,620.61 | FOOD & FORAGE SUPPLIES | – |
| Oct 2, 2023 | Department of Homeless Services | $246,027.20 | FOOD & FORAGE SUPPLIES | – |
| Oct 2, 2023 | Department of Homeless Services | $244,501.55 | FOOD & FORAGE SUPPLIES | – |
| Oct 10, 2023 | Department of Homeless Services | $243,924.19 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $235,802.65 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $235,689.10 | FOOD & FORAGE SUPPLIES | – |
| Oct 10, 2023 | Department of Homeless Services | $234,621.72 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $233,296.70 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $228,449.73 | FOOD & FORAGE SUPPLIES | – |
| Aug 21, 2023 | Department of Homeless Services | $224,151.62 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $223,872.29 | FOOD & FORAGE SUPPLIES | – |
| Oct 12, 2023 | Department of Homeless Services | $222,249.63 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $222,186.87 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $213,200.01 | FOOD & FORAGE SUPPLIES | – |
| Aug 14, 2023 | Department of Homeless Services | $211,688.00 | FOOD & FORAGE SUPPLIES | – |
FY 2023top 20 of 172 payments$5,588,374
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2023 | Department of Homeless Services | $232,559.66 | FOOD & FORAGE SUPPLIES | – |
| Mar 24, 2023 | Department of Homeless Services | $224,544.39 | FOOD & FORAGE SUPPLIES | – |
| Apr 14, 2023 | Department of Homeless Services | $218,240.63 | FOOD & FORAGE SUPPLIES | – |
| Apr 21, 2023 | Department of Homeless Services | $210,775.78 | FOOD & FORAGE SUPPLIES | – |
| Mar 24, 2023 | Department of Homeless Services | $197,773.54 | FOOD & FORAGE SUPPLIES | – |
| May 3, 2023 | Department of Homeless Services | $195,502.28 | FOOD & FORAGE SUPPLIES | – |
| Jun 14, 2023 | Department of Homeless Services | $189,458.59 | FOOD & FORAGE SUPPLIES | – |
| Feb 27, 2023 | Department of Homeless Services | $187,472.53 | FOOD & FORAGE SUPPLIES | – |
| Feb 21, 2023 | Department of Homeless Services | $186,490.66 | FOOD & FORAGE SUPPLIES | – |
| Feb 21, 2023 | Department of Homeless Services | $183,462.68 | FOOD & FORAGE SUPPLIES | – |
| Feb 27, 2023 | Department of Homeless Services | $182,746.11 | FOOD & FORAGE SUPPLIES | – |
| Apr 19, 2023 | Department of Homeless Services | $182,123.84 | FOOD & FORAGE SUPPLIES | – |
| Jun 20, 2023 | Department of Homeless Services | $180,049.02 | FOOD & FORAGE SUPPLIES | – |
| Apr 17, 2023 | Department of Homeless Services | $179,282.00 | FOOD & FORAGE SUPPLIES | – |
| Feb 21, 2023 | Department of Homeless Services | $156,589.15 | FOOD & FORAGE SUPPLIES | – |
| Jan 30, 2023 | Department of Homeless Services | $100,829.25 | FOOD & FORAGE SUPPLIES | – |
| Jan 30, 2023 | Department of Homeless Services | $95,397.50 | FOOD & FORAGE SUPPLIES | – |
| Feb 16, 2023 | Department of Homeless Services | $95,061.05 | FOOD & FORAGE SUPPLIES | – |
| Mar 24, 2023 | Department of Homeless Services | $94,361.56 | FOOD & FORAGE SUPPLIES | – |
| Jan 30, 2023 | Department of Homeless Services | $92,722.73 | FOOD & FORAGE SUPPLIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department for the Aging | $133,404.18 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $15,415.61 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $23,818.20 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $23,742.30 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $15,415.61 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $1,326.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $1,326.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $15,415.61 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $23,818.20 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $1,326.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $15,415.61 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $23,818.20 | FOOD & FORAGE SUPPLIES | Contracts |
| May 27, 2025 | Department of Homeless Services | $1,326.50 | FOOD & FORAGE SUPPLIES | Contracts |
| May 27, 2025 | Department of Homeless Services | $23,818.20 | FOOD & FORAGE SUPPLIES | Contracts |
| May 27, 2025 | Department of Homeless Services | $22,578.65 | FOOD & FORAGE SUPPLIES | Contracts |
| May 19, 2025 | Department for the Aging | $134,106.96 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 15, 2025 | Department of Homeless Services | $15,145.35 | FOOD & FORAGE SUPPLIES | Contracts |
| May 15, 2025 | Department of Homeless Services | $1,326.50 | FOOD & FORAGE SUPPLIES | Contracts |
| May 15, 2025 | Department of Homeless Services | $24,691.45 | FOOD & FORAGE SUPPLIES | Contracts |
| May 15, 2025 | Department of Homeless Services | $45,507.20 | FOOD & FORAGE SUPPLIES | Contracts |
| May 15, 2025 | Department of Homeless Services | $27,950.93 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Homeless Services | $60,652.55 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Homeless Services | $27,950.93 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Homeless Services | $30,693.85 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Homeless Services | $1,326.50 | FOOD & FORAGE SUPPLIES | 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 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