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Non-Personnel Services

Ethics Commission

In fiscal year 2025, Ethics Commission has $277,384 of non-personnel services in San Francisco's adopted spending, 1.9% of the department's total, line by line, with the vendor payments that funded it. Source: San Francisco adopted budget (Controller open data), data as of 13 July 2026.

Adopted (FY2025)
$277,384
Share of Ethics Commission’s budget
1.9%
Traced to vendor payments
287.6%
Vendors paid
17
Who got paid
MACIAS GINI & O'CONNELL LLP$450,000
NETFILE$257,635
XTECHsupplier$61,240
LEXISNEXIS A DIV OF RELX INC$8,412
RICOH USA INC$4,683
COUNCIL ON GOVERNMENTAL ETHICS LAWSnonprofit$3,445
CDW GOVERNMENT LLC$3,332
PROFESSIONAL MESSENGER$3,175
GRM INFORMATION MANAGEMENT SERVICES$1,601
CityBase Inc.$1,149
AMERICAN AIRLINES INC$851
U S PURE WATER CORP$608
The Process Guys$575
AVANTPAGE INC$473
IBARRA BROTHERS PRINTING$299

+2 more vendors, $145 combined

$797,621 of $277,384 adopted budget (287.6%) traced to identifiable vendor payments.

Payments source: Vendor Payments (Vouchers) (n9pm-xkyq)

Line items
Professional/Specialized Svcs$159,850
Other Current Expenses$89,112
Training$18,425
Court Fees and Other Comp$7,880
Maint Svcs-Equipment$1,000
Membership Fees$567
Travel$450
Employee Expenses$100

Line-item source: Budget (xdgd-c79v)