The Osborne Association, Inc: New York City Government Payments
as recorded by New York City: THE OSBORNE ASSOCIATION, INC
The Osborne Association, Inc is the 551st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it rose 20.9% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 2 | $94,557 | Dec 7, 2015 – Dec 7, 2015 |
| PROMPT PAYMENT INTEREST | 7 | $9,202 | Jan 31, 2018 – Jun 30, 2025 |
| CHILD WELFARE SERVICES | 6 | $90,000 | Jul 22, 2019 – Jul 22, 2019 |
| PROF SERV CURRIC & PROF DEVEL | 3 | $8,500 | Oct 28, 2019 – Jun 13, 2022 |
| TRAINING PRGM CITY EMPLOYEES | 3 | $75,000 | Jul 2, 2019 – Jul 23, 2019 |
| EDUCATION & REC FOR YOUTH PRGM | 5 | $6,370 | Oct 30, 2012 – Oct 25, 2024 |
| CONTRACTUAL SERVICES GENERAL | 1,509 | $56,466,575 | Jan 13, 2010 – Jun 25, 2025 |
| EMPLOYMENT SERVICES | 42 | $506,694 | Dec 11, 2017 – Jun 23, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 526 | $49,577,467 | Feb 22, 2010 – Jun 25, 2025 |
| NON OVERNIGHT TRVL EXP-GENERAL | 1 | $400 | Nov 9, 2015 – Nov 9, 2015 |
| OTHR SERV AND CHRGS-GENERAL | 4 | $380,870 | Jul 19, 2010 – Oct 6, 2022 |
| IOTB CONSTRUCTION | 4 | $282,000 | Mar 6, 2013 – Sep 16, 2014 |
| OTHER EXPENDITURES-GENERAL | 25 | $247,880 | Sep 21, 2020 – Sep 19, 2022 |
| PROF SERV OTHER | 2 | $175,000 | May 8, 2014 – Aug 25, 2014 |
| HOMELESS IND SVCS-MEDICAL SVCS | 42 | $13,204,174 | May 4, 2023 – Jun 18, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $12,764 | Jul 1, 2024 – Jul 1, 2024 |
| MENTAL HYGIENE SERVICES | 34 | $1,048,807 | Sep 25, 2017 – Jun 16, 2025 |
| <Non-Applicable Expenditure Object> | 13 | -$2,625 | Jul 1, 2011 – Oct 24, 2022 |
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.
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FY 2025top 20 of 146 payments$20,534,842
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $2,523,221.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2024 | Office of Criminal Justice | $1,560,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2024 | Office of Criminal Justice | $962,661.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 16, 2024 | Office of Criminal Justice | $933,727.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2024 | Office of Criminal Justice | $791,412.32 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 27, 2025 | Office of Criminal Justice | $670,988.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 16, 2024 | Department of Homeless Services | $529,270.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 4, 2024 | Office of Criminal Justice | $527,200.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 3, 2024 | Office of Criminal Justice | $507,532.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 5, 2024 | Department of Homeless Services | $507,243.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2024 | Department of Homeless Services | $507,243.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2025 | Department of Homeless Services | $507,243.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 1, 2025 | Department of Homeless Services | $507,243.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 12, 2024 | Office of Criminal Justice | $474,268.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 26, 2025 | Office of Criminal Justice | $440,228.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 30, 2025 | Department of Homeless Services | $395,766.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 19, 2025 | Department of Homeless Services | $392,720.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2025 | Department of Homeless Services | $386,397.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2024 | Office of Criminal Justice | $381,367.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 21, 2025 | Office of Criminal Justice | $377,216.55 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 159 payments$16,991,046
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 30, 2023 | Department of Homeless Services | $2,071,422.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 22, 2023 | Mayoralty | $1,439,567.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 25, 2024 | Mayoralty | $1,300,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2024 | Mayoralty | $873,665.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 4, 2024 | Mayoralty | $701,207.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 15, 2024 | Department of Homeless Services | $694,405.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2024 | Mayoralty | $566,398.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 20, 2023 | Mayoralty | $388,332.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 22, 2023 | Mayoralty | $318,981.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 2, 2023 | Mayoralty | $316,910.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 2, 2023 | Mayoralty | $288,043.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 24, 2024 | Mayoralty | $249,183.39 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 15, 2024 | Department of Homeless Services | $238,011.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 24, 2024 | Mayoralty | $232,851.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 22, 2023 | Mayoralty | $222,898.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 23, 2024 | Mayoralty | $218,962.05 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 8, 2024 | Mayoralty | $214,597.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 2, 2023 | Mayoralty | $204,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 8, 2024 | Mayoralty | $182,462.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 21, 2023 | Mayoralty | $172,324.84 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 201 payments$14,138,723
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2022 | Mayoralty | $1,600,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 30, 2022 | Mayoralty | $1,219,545.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 22, 2022 | Mayoralty | $645,435.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 26, 2023 | Mayoralty | $629,320.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 23, 2022 | Mayoralty | $391,455.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 23, 2022 | Mayoralty | $391,182.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 6, 2022 | Mayoralty | $373,108.29 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 26, 2023 | Mayoralty | $357,186.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 23, 2022 | Mayoralty | $355,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 3, 2023 | Mayoralty | $299,753.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 6, 2022 | Mayoralty | $278,040.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 5, 2023 | Mayoralty | $217,821.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 17, 2022 | Mayoralty | $214,920.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 20, 2022 | Mayoralty | $205,067.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 24, 2022 | Mayoralty | $196,294.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 3, 2023 | Department of Correction | $179,074.71 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2022 | Mayoralty | $176,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 30, 2023 | Department of Correction | $175,545.71 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2023 | Department of Homeless Services | $169,081.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 4, 2023 | Department of Homeless Services | $169,081.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 122 payments$6,365,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2022 | Mayoralty | $1,600,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 6, 2022 | Mayoralty | $365,063.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 17, 2022 | Mayoralty | $205,067.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 3, 2022 | Department of Correction | $188,838.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2022 | Department of Correction | $167,960.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2022 | Department of Correction | $165,487.97 | CONTRACTUAL SERVICES GENERAL | – |
| May 18, 2022 | Department of Correction | $154,293.95 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2022 | Department of Correction | $150,220.25 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2022 | Department of Correction | $140,014.99 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2022 | Department of Correction | $137,062.18 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2022 | Department of Correction | $135,630.42 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2022 | Mayoralty | $134,900.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 1, 2022 | Department of Correction | $132,802.74 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Mayoralty | $132,570.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 4, 2021 | Mayoralty | $132,138.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 14, 2022 | Department of Correction | $130,933.73 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2021 | Mayoralty | $128,801.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 13, 2022 | Department of Correction | $125,190.86 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2021 | Mayoralty | $125,068.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 28, 2022 | Department of Health and Mental Hygiene | $119,745.39 | MENTAL HYGIENE SERVICES | – |
FY 2021top 20 of 271 payments$8,740,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 6, 2020 | Mayoralty | $719,252.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 3, 2020 | Mayoralty | $352,011.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2020 | Mayoralty | $269,115.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 9, 2020 | Mayoralty | $247,812.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2021 | Department of Correction | $232,839.07 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2021 | Department of Correction | $225,053.48 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2021 | Department of Correction | $195,079.57 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2021 | Department of Correction | $195,006.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2021 | Mayoralty | $190,021.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 1, 2021 | Department of Correction | $179,221.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2021 | Department of Correction | $174,710.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2021 | Department of Correction | $173,611.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2021 | Department of Correction | $172,074.88 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2021 | Department of Correction | $169,631.99 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 1, 2021 | Department of Correction | $165,430.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2021 | Department of Correction | $163,070.53 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2021 | Department of Correction | $162,249.77 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2021 | Department of Correction | $162,048.23 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2021 | Department of Correction | $161,977.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2021 | Department of Correction | $160,940.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 222 payments$6,687,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2020 | Mayoralty | $552,548.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2020 | Mayoralty | $495,625.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2019 | Mayoralty | $426,391.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2019 | Department of Correction | $271,565.84 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Correction | $247,820.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2019 | Mayoralty | $247,812.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 13, 2020 | Department of Correction | $224,610.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2020 | Department of Correction | $195,600.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2019 | Mayoralty | $182,345.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 8, 2019 | Mayoralty | $180,743.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 7, 2019 | Mayoralty | $177,494.46 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2019 | Department of Correction | $158,160.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2019 | Department of Correction | $138,825.20 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Correction | $137,670.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 23, 2019 | Department of Correction | $133,625.68 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2020 | Department of Correction | $98,435.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2020 | Department of Correction | $97,875.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Correction | $93,815.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 18, 2020 | Department of Correction | $91,195.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 6, 2020 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 256 payments$8,919,311
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2019 | Department of Correction | $618,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Correction | $618,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2018 | Mayoralty | $590,075.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 13, 2018 | Department of Correction | $344,090.92 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2018 | Department of Correction | $311,877.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2018 | Department of Correction | $304,176.48 | CONTRACTUAL SERVICES GENERAL | – |
| May 13, 2019 | Mayoralty | $302,669.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2018 | Department of Correction | $301,292.38 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2018 | Department of Correction | $290,155.30 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 13, 2018 | Department of Correction | $280,405.26 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2019 | Mayoralty | $241,923.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 31, 2019 | Mayoralty | $200,476.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 20, 2019 | Mayoralty | $198,293.71 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 26, 2018 | Department of Correction | $198,228.02 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2019 | Mayoralty | $183,492.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 11, 2019 | Mayoralty | $175,549.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 28, 2019 | Department of Correction | $168,328.90 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Correction | $164,602.64 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2018 | Department of Correction | $155,909.08 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2018 | Mayoralty | $153,336.54 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2018top 20 of 176 payments$8,069,208
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2017 | Department of Correction | $679,380.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2018 | Department of Correction | $618,782.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Correction | $500,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Correction | $435,468.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 11, 2018 | Department of Correction | $351,845.52 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 26, 2017 | Department of Correction | $347,285.18 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Correction | $321,007.40 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2017 | Department of Correction | $308,276.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Correction | $298,487.20 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 16, 2017 | Department of Correction | $297,149.51 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2018 | Department of Correction | $288,143.20 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 25, 2017 | Department of Correction | $270,057.24 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2017 | Department of Correction | $269,978.08 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2018 | Mayoralty | $247,812.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2018 | Department of Correction | $235,426.28 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 16, 2018 | Department of Correction | $194,588.92 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 19, 2017 | Department of Correction | $144,758.78 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Correction | $139,690.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2017 | Department of Correction | $134,126.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2018 | Department of Correction | $116,910.04 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 141 payments$9,386,101
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 30, 2017 | Department of Correction | $948,099.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2017 | Department of Correction | $531,873.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2016 | Department of Correction | $385,052.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2016 | Department of Correction | $377,312.50 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Correction | $360,480.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2017 | Department of Correction | $328,630.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2017 | Department of Correction | $303,210.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Correction | $273,360.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2017 | Department of Correction | $267,590.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2016 | Department of Correction | $266,990.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2017 | Department of Correction | $249,710.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 27, 2017 | Department of Correction | $248,404.42 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2016 | Department of Correction | $229,570.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2016 | Department of Correction | $226,174.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2017 | Department of Correction | $218,134.63 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 28, 2017 | Department of Correction | $208,208.75 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2017 | Mayoralty | $207,850.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 1, 2017 | Department of Correction | $198,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 14, 2016 | Department of Correction | $182,153.75 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2016 | Department of Correction | $164,814.42 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 144 payments$7,686,718
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2016 | Department of Correction | $948,099.75 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2016 | Department of Correction | $531,873.50 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2016 | Department of Correction | $405,542.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2016 | Department of Correction | $360,403.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2016 | Department of Correction | $295,340.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 29, 2016 | Department of Correction | $285,950.80 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2016 | Department of Correction | $260,481.60 | CONTRACTUAL SERVICES GENERAL | – |
| May 9, 2016 | Department of Correction | $230,399.80 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 22, 2015 | Department of Correction | $194,697.85 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 22, 2015 | Department of Correction | $192,010.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2016 | Department of Correction | $181,360.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2016 | Department of Correction | $171,891.60 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2015 | Department of Correction | $158,017.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2016 | Mayoralty | $156,617.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 24, 2016 | Mayoralty | $156,550.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 9, 2016 | Department of Correction | $146,307.85 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 24, 2016 | Department of Correction | $139,361.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 26, 2016 | Department of Correction | $113,967.80 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2015 | Department of Correction | $95,321.25 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2015 | Department of Correction | $94,050.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 104 payments$3,215,351
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2015 | Mayoralty | $209,368.83 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 16, 2015 | Mayoralty | $150,350.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 24, 2014 | Department of Correction | $120,140.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2014 | Department of Correction | $111,455.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2014 | Department of Correction | $111,350.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2015 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2014 | Department of Correction | $80,290.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2015 | Department of Correction | $78,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2014 | Department of Correction | $77,940.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $70,000.00 | PROF SERV OTHER | – |
| Jan 12, 2015 | Department of Correction | $67,872.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2014 | Department of Correction | $67,220.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2014 | Department of Correction | $66,900.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2015 | Department of Correction | $66,012.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2014 | Department of Correction | $63,580.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 27, 2014 | Department of Correction | $62,790.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2015 | Department of Correction | $62,040.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2015 | Department of Correction | $60,450.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 12, 2014 | Department of Correction | $56,160.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2014 | Department of Youth and Community Development | $55,985.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2014top 20 of 91 payments$3,177,595
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 14, 2014 | Department of Correction | $298,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2013 | Department of Correction | $162,442.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2014 | Department of Correction | $118,725.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2014 | Mayoralty | $112,775.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 3, 2013 | Department of Environmental Protection | $110,610.07 | IOTB CONSTRUCTION | – |
| Aug 7, 2013 | Department of Correction | $108,765.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2014 | Department of Health and Mental Hygiene | $105,000.00 | PROF SERV OTHER | – |
| Sep 3, 2013 | Department of Probation | $100,083.78 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2013 | Department of Correction | $95,770.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2014 | Department of Correction | $94,005.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2014 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2013 | Department of Correction | $86,823.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2014 | Mayoralty | $76,900.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 11, 2014 | Mayoralty | $75,996.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 9, 2013 | Department of Correction | $71,280.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 16, 2014 | Department of Correction | $70,810.01 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2014 | Department of Health and Mental Hygiene | $51,898.50 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 16, 2013 | Department of Youth and Community Development | $44,290.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 11, 2014 | Department of Youth and Community Development | $43,696.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2013 | Department of Health and Mental Hygiene | $41,867.39 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 79 payments$2,865,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 11, 2013 | Department of Correction | $298,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2013 | Department of Correction | $226,250.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2013 | Mayoralty | $195,728.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 6, 2013 | Department of Environmental Protection | $102,218.97 | IOTB CONSTRUCTION | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2012 | Department of Correction | $86,664.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2013 | Department of Correction | $84,390.92 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2012 | Department of Correction | $82,092.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2013 | Department of Youth and Community Development | $74,265.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 13, 2012 | Department of Correction | $73,783.92 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2013 | Mayoralty | $73,280.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 10, 2012 | Department of Youth and Community Development | $72,844.41 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 18, 2012 | Department of Correction | $70,821.92 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2012 | Department of Correction | $70,562.92 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2012 | Department of Correction | $61,957.84 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 1, 2012 | Department of Youth and Community Development | $58,666.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 4, 2012 | Department of Probation | $54,191.34 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 6, 2012 | Department of Health and Mental Hygiene | $52,453.41 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2013 | Department of Correction | $47,790.92 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2013 | Department of Correction | $47,518.92 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 57 payments$2,498,920
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2012 | Mayoralty | $251,166.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 14, 2012 | Department of Correction | $249,985.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2011 | Department of Correction | $210,990.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2011 | Department of Correction | $118,201.92 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2011 | Department of Correction | $103,713.62 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2011 | Department of Correction | $103,279.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2012 | Department of Correction | $99,739.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2012 | Department of Correction | $95,541.14 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2012 | Department of Correction | $95,188.92 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2012 | Mayoralty | $93,420.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 9, 2011 | Department of Correction | $92,778.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2011 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2011 | Department of Correction | $78,099.68 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2012 | Department of Correction | $77,773.92 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 28, 2011 | Department of Correction | $72,344.68 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2011 | Department of Youth and Community Development | $58,666.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2012 | Department of Health and Mental Hygiene | $41,983.41 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2011 | Department of Health and Mental Hygiene | $40,908.65 | CONTRACTUAL SERVICES GENERAL | – |
| May 14, 2012 | Department of Correction | $38,903.26 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2011 | Mayoralty | $32,800.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 20 of 35 payments$1,787,690
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 16, 2011 | Department of Correction | $249,985.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2011 | Mayoralty | $167,427.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 23, 2010 | Department of Correction | $132,402.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2010 | Department of Correction | $131,080.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2010 | Department of Correction | $121,258.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2010 | Department of Correction | $106,377.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 21, 2010 | Department of Correction | $95,852.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2010 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2010 | Department of Correction | $71,628.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2011 | Mayoralty | $62,499.40 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2011 | Department of Correction | $61,055.76 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2011 | Mayoralty | $60,750.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 7, 2011 | Department of Correction | $43,735.42 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2010 | Department of Health and Mental Hygiene | $39,006.97 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2011 | Mayoralty | $29,120.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2011 | Department of Correction | $25,260.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2011 | Department of Health and Mental Hygiene | $24,398.56 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2010 | Department of Health and Mental Hygiene | $24,351.74 | CONTRACTUAL SERVICES GENERAL | – |
| May 31, 2011 | Mayoralty | $24,350.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 6, 2010 | Department of Health and Mental Hygiene | $22,768.70 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 25 payments$1,118,942
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2010 | Department of Correction | $180,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 17, 2010 | Department of Correction | $106,624.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2010 | Department of Correction | $101,935.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2010 | Department of Correction | $93,101.02 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 8, 2010 | Department of Correction | $76,184.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2010 | Department of Correction | $73,220.25 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2010 | Mayoralty | $68,487.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 16, 2010 | Department of Correction | $66,845.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2010 | Department of Correction | $56,073.25 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2010 | Mayoralty | $38,126.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 1, 2010 | Mayoralty | $35,995.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2010 | Department of Health and Mental Hygiene | $25,901.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2010 | Department of Health and Mental Hygiene | $23,919.39 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2010 | Department of Health and Mental Hygiene | $22,694.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2010 | Mayoralty | $21,270.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2010 | Mayoralty | $20,446.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $17,933.37 | CONTRACTUAL SERVICES GENERAL | – |
| May 10, 2010 | Department of Health and Mental Hygiene | $17,389.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2010 | Department of Health and Mental Hygiene | $15,174.24 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2010 | Department of Correction | $14,922.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Criminal Justice | $0.14 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Office of Criminal Justice | $1.05 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Office of Criminal Justice | $94.19 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 25, 2025 | Department of Correction | $11,894.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Office of Criminal Justice | $9,481.01 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Office of Criminal Justice | $32,126.86 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department of Social Services | $1,211.26 | EMPLOYMENT SERVICES | Contracts |
| Jun 23, 2025 | Department of Probation | $22,144.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $94,614.11 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 16, 2025 | Department of Probation | $7,071.55 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $10,132.47 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 11, 2025 | Department of Correction | $11,190.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Office of Criminal Justice | $1,183.28 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $27,659.33 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $6,806.93 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $29,729.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $43,950.91 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Office of Criminal Justice | $155.38 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Office of Criminal Justice | $106,073.34 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 2, 2025 | Office of Criminal Justice | $44,587.92 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $20,268.56 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Office of Criminal Justice | $8,593.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Office of Criminal Justice | $670,988.78 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 22, 2025 | Department of Probation | $73.25 | PROMPT PAYMENT INTEREST | Contracts |
| May 21, 2025 | Department of Homeless Services | $162,130.88 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
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