Vendor
HILL SPEAKS LLC
Also printed as Hill Speaks LLC
- Paid
- 66,050.00
- Towns
- 6
- Payment lines
- 16
- First and last payment
- 02/06/2024 to 06/09/2026
Paid is summed from the 16 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 02/06/2024 | Westwood | 9137 | 232793 | #646 school and parent assembly Date of ServiLedger, 05/28/2026 | 1,092.13 | Ledger, 05/28/2026 |
| 02/06/2024 | Westwood | 9137 | 232793 | #646 school and parent assembly Date of ServiNot published | 7,157.87 | Not published |
| 04/16/2024 | Millburn Township | 3444 | 24-00843 | MHS Student Assembly SpeakerLedger, 05/28/2026 | 3,050.00 | Ledger, 05/28/2026 |
| 04/30/2024 | Westfield | 93895 | 24-01203 | COMMUNITY EVENT SPEAKERLedger, 05/28/2026 | 8,200.00 | Ledger, 05/28/2026 |
| 06/19/2024 | Fair Lawn | 109665 | 24-02107 | Borough of FairLawn SponsorshpLedger, 05/28/2026 | 15,000.00 | Ledger, 05/28/2026 |
| 03/11/2025 | Westfield | 96688 | 25-00501 | Student Breakout SessionsLedger, 05/28/2026 | 4,000.00 | Ledger, 05/28/2026 |
| 03/11/2025 | Westfield | 96688 | 25-00501 | Travel ExpensesLedger, 05/28/2026 | 250.00 | Ledger, 05/28/2026 |
| 03/11/2025 | Westfield | 96688 | 25-00501 | Student Assembly ProgramLedger, 05/28/2026 | 4,000.00 | Ledger, 05/28/2026 |
| 03/11/2025 | Westfield | 96688 | 25-00501 | Know the Law ProgramLedger, 05/28/2026 | 2,000.00 | Ledger, 05/28/2026 |
| 05/06/2025 | Millburn Township | 6506 | 25-00647 | MHS Student Assembly SpeakerLedger, 05/28/2026 | 3,050.00 | Ledger, 05/28/2026 |
| 07/14/2025 | Rutherford | 22988 | 25-01150 | RHS SR SEMINAR - GUEST SPEAKERLedger, 06/03/2026 | 1,500.00 | Ledger, 06/03/2026 |
| 07/14/2025 | Rutherford | 22988 | 25-01222 | RSH SR SEMINAR - GUEST SPEAKERLedger, 06/03/2026 | 500.00 | Ledger, 06/03/2026 |
| 04/09/2026 | Pompton Lakes | 11826 | 26-00438 | SOBRIETY ASSEMBLIES- 2 SCHOOLS AND ONE BREAKOUT SESSIONLedger, 05/28/2026 | 3,000.00 | Ledger, 05/28/2026 |
| 05/19/2026 | Millburn Township | 9813 | 26-00368 | 2026 Opioid Speaker - MHSLedger, 05/28/2026 | 3,050.00 | Ledger, 05/28/2026 |
| 06/08/2026 | Rutherford | 25192 | 26-00933 | Senior Assembly -Ledger, 10/02/2026 | 2,000.00 | Ledger, 10/02/2026 |
| 06/09/2026 | Westfield | 100828 | 26-00499 | EVENT AT WESTFIELD MIDDLE SCH.Vendor payment history, 08/28/2026 | 8,200.00 | Vendor payment history, 08/28/2026 |
| Paid | 66,050.00 |
Towns that paid this vendor
- DGrade D · provisionalWestfield26,650.00 paid
- CGrade C · provisionalFair Lawn15,000.00 paid
- DGrade D · provisionalMillburn Township9,150.00 paid
- BGrade B · provisionalWestwood8,250.00 paid
- FGrade FRutherford4,000.00 paid
- FGrade F · provisionalPompton Lakes3,000.00 paid
Findings about these payments
Certified 22,726.29 committed with no order open
Reported more money on hand than it had ever received
The FY2024 report certifies 15,000.00 expended between 07/01/2023 and 06/30/2024 (p1) on one program, Educating Students and the Public on SUD, recipient Hill Speaks LLC, funded 06/19/2024 (pp2 to 4)
Spending certified each year ties to the payments
Two reports count the same 7,831.70 of spending
Unspent figures carry the 7,831.70 double count
Documents
The documents these payments are printed on
- Account Details Report, accounts 01-2010-41-7163-000 and 01-2030-41-7163-000, National Opioid Settlement, 01/01/2024 to 12/31/2026, printed 05/28/2026
- Budget Transaction Audit Trail, account 4-01-55-006-007-029, Reserve for Opioid Settlement Funds, 01/01/2024 to 12/31/2026, printed 05/28/2026
- Budget Detail Inquiry and Budget Transaction Audit Trail, accounts 4-01-55-900-261, 5-01-55-900-261 and 6-01-55-900-261, National Opioid Settlement Trust Funds, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-41-210-000-003 to G-02-41-210-000-007, National Opioid Settlement Fund, 01/01/2022 to 05/28/2026, records production of 05/28/2026
- Budget Transaction Audit Trail, account 5-01-55-006-007-029, Reserve for Opioid Settlement Funds, 01/01/2025 to 12/31/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-40-213-953 to G-02-40-213-955, National Opioid Settlements 2023 to 2025, 01/01/2022 to 06/03/2026, printed 06/03/2026
- Purchase Order Listing By Budget Account, account G-02-41-860-301, Opioids, encumbrances 01/01/2022 to 12/31/2026, printed 05/28/2026
- Budget Transaction Audit Trail, account 6-01-55-006-007-029, Reserve for Opioid Settlement Funds, 01/01/2026 to 12/31/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-40-213-953 to G-02-40-213-955, National Opioid Settlements 2023 to 2025, 05/01/2026 to 10/02/2026, printed 10/02/2026
- Detail Vendor Activity Report, Hill Speaks LLC, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/2026