Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 81

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/06/2022 Districting Commission LEHMAN COLLEGE AUXILIARY ENTER... OTHR SERV AND CHRGS-GENERAL $1.00K
01/20/2023 Districting Commission PERSONAL SERVICES Payroll Summary $32.70K
11/02/2022 Districting Commission LH REPORTING SERVICES INC OTHR SERV AND CHRGS-GENERAL $1.15K
02/01/2023 Districting Commission 22 BEAVER BAKE CORP NON OVERNIGHT TRVL EXP-GENERAL $408.25
02/01/2023 Districting Commission 22 BEAVER BAKE CORP NON OVERNIGHT TRVL EXP-GENERAL $398.50

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $778.26K
OTHER THAN PERSONAL SERVICES $147.83K

Top 5 Expense Categories Number of Expense Categories: 9

Expense
Category
YTD
Spending
SUPPLIES + MATERIALS - GENERAL $1.19K
OTHR SERV AND CHRGS-GENERAL $28.38K
PURCH DATA PROCESSING EQUIPT $12.78K
Payroll Summary $778.26K
PROF SERV OTHER $14.75K

Top 5 Contracts Number of Contracts: 11

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD13820232003511 Gildan Heavy Cotton T-Shirts u... Districting Commission UNITED PRINT GROUP INC $1.19K $1.19K
POD13820232003332 Catering Services Districting Commission 22 BEAVER BAKE CORP $4.07K $178.50
POD13820232004686 Production - A/V Districting Commission Total Webcasting Inc $14.75K $14.75K
POD13820232015256 To Pay MailChimp Subscription - Mo... Districting Commission U S BANK NATIONAL ASSOCIATION $780.00 $179.00
POD13820232006153 Venue Rental Districting Commission LEHMAN COLLEGE AUXILIARY ENTERPR... $1.00K $1.00K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount