Warshaw Group, Inc.: New York City Government Payments
as recorded by New York City: WARSHAW GROUP, INC.
Warshaw Group, Inc. is the 1,187th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in ADMINISTRATIVE EXPENSES spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 34.1% year over year.
Primary spending category: ADMINISTRATIVE EXPENSES
$43,482,075total received
343payments
2agencies
Feb 11, 2010 – May 20, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 20, 2025 | School Construction Authority | $258,396.30 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| May 20, 2025 | School Construction Authority | $246,744.38 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| May 7, 2025 | School Construction Authority | $248,356.59 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 26, 2025 | School Construction Authority | $282,311.09 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Feb 28, 2025 | School Construction Authority | $199,639.32 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jan 21, 2025 | School Construction Authority | $283,473.83 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jan 6, 2025 | School Construction Authority | $239,896.93 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Dec 16, 2024 | School Construction Authority | $232,416.37 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Nov 12, 2024 | School Construction Authority | $278,820.92 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Oct 16, 2024 | School Construction Authority | $221,531.26 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Sep 11, 2024 | School Construction Authority | $500.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Aug 14, 2024 | School Construction Authority | $230,957.88 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Aug 13, 2024 | School Construction Authority | $277,149.97 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jul 2, 2024 | School Construction Authority | $247,367.06 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| May 29, 2024 | School Construction Authority | $305,165.42 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| May 22, 2024 | School Construction Authority | $235,117.75 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Apr 16, 2024 | School Construction Authority | $184,589.92 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 25, 2024 | School Construction Authority | $212,229.41 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Mar 25, 2024 | School Construction Authority | $234,100.68 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Feb 16, 2024 | School Construction Authority | $243,906.76 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jan 16, 2024 | School Construction Authority | $283,182.56 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Dec 26, 2023 | School Construction Authority | $257,252.53 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Nov 13, 2023 | School Construction Authority | $200,014.31 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Oct 4, 2023 | School Construction Authority | $266,734.46 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 27, 2023 | School Construction Authority | $243,122.00 | ADMINISTRATIVE EXPENSES | 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 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