Chinatown District Management Association Inc: New York City Government Payments

as recorded by New York City: CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC

Chinatown District Management Association Inc is the 1,824th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.2% of everything the Department of Small Business Services has paid vendors in that span. Payments to it fell 0.6% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$21,475,092total received

115payments

3agencies

Aug 1, 2012 – Jun 20, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

13 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Aug 1, 2012 to Jun 20, 2025 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $21,475,092.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $21,475,092.18
Payments represented: 115
Paying agencies shown: 3
Largest share of supplier total: 97.9%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Aug 1, 2012 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Chinatown District Management Association Inc

$21,475,092from the agencies shown

Chinatown District Management Association Inc
$21,475,092 from the agencies shown

$21,026,18297.9% of supplier total
$276,3981.3% of supplier total
$172,5120.8% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Small Business Services	2	$1,800,000
FY 2025	Department of Transportation	7	$40,500
FY 2025	Department of Youth and Community Development	1	$22,000
FY 2024	Department of Small Business Services	4	$1,800,000
FY 2024	Department of Transportation	4	$74,500
FY 2023	Department of Small Business Services	5	$1,915,259
FY 2023	Department of Youth and Community Development	2	$10,000
FY 2022	Department of Small Business Services	5	$1,872,276
FY 2022	Department of Youth and Community Development	1	$34,999
FY 2022	Department of Transportation	1	$6,500
FY 2021	Department of Small Business Services	5	$1,820,000
FY 2021	Department of Youth and Community Development	2	$32,992
FY 2021	Department of Transportation	1	$10,000
FY 2020	Department of Small Business Services	4	$1,800,107
FY 2020	Department of Transportation	2	$30,500
FY 2020	Department of Youth and Community Development	2	$18,750
FY 2019	Department of Small Business Services	25	$1,589,893
FY 2019	Department of Transportation	5	$53,843
FY 2019	Department of Youth and Community Development	3	$53,771
FY 2018	Department of Small Business Services	6	$1,341,981
FY 2018	Department of Transportation	8	$40,555
FY 2017	Department of Small Business Services	5	$1,322,000
FY 2017	Department of Transportation	3	$10,000
FY 2016	Department of Small Business Services	4	$1,323,000
FY 2015	Department of Small Business Services	2	$1,300,000
FY 2015	Department of Transportation	1	$5,000
FY 2014	Department of Small Business Services	2	$1,300,000
FY 2014	Department of Transportation	1	$5,000
FY 2013	Department of Small Business Services	2	$1,841,666
Total		115	$21,475,092

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
CONTRACTUAL SERVICES GENERAL	73	$610,914	Oct 23, 2013 – Jun 20, 2025
OTHER EXPENDITURES-GENERAL	31	$20,691,666	Aug 1, 2012 – Jan 21, 2025
PAYMENTS TO DELEGATE AGENCIES	11	$172,512	Dec 19, 2018 – Dec 30, 2024

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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 10 of 10 payments$1,862,500

Date	Agency	Amount	Category	Purchase order
Jul 16, 2024	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 21, 2025	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Dec 30, 2024	Department of Youth and Community Development	$22,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 5, 2024	Department of Transportation	$8,500.00	CONTRACTUAL SERVICES GENERAL	–
Mar 25, 2025	Department of Transportation	$8,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 20, 2025	Department of Transportation	$7,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 20, 2025	Department of Transportation	$7,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 28, 2024	Department of Transportation	$6,430.66	CONTRACTUAL SERVICES GENERAL	–
Jun 2, 2025	Department of Transportation	$2,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 5, 2024	Department of Transportation	$1,569.34	CONTRACTUAL SERVICES GENERAL	–

FY 2024top 8 of 8 payments$1,874,500

Date	Agency	Amount	Category	Purchase order
Aug 16, 2023	Department of Small Business Services	$866,459.17	OTHER EXPENDITURES-GENERAL	–
Feb 5, 2024	Department of Small Business Services	$731,323.22	OTHER EXPENDITURES-GENERAL	–
Mar 13, 2024	Department of Small Business Services	$168,676.78	OTHER EXPENDITURES-GENERAL	–
Sep 5, 2023	Department of Small Business Services	$33,540.83	OTHER EXPENDITURES-GENERAL	–
Apr 15, 2024	Department of Transportation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Apr 15, 2024	Department of Transportation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Apr 22, 2024	Department of Transportation	$18,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2023	Department of Transportation	$16,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 7 of 7 payments$1,925,259

Date	Agency	Amount	Category	Purchase order
Jan 25, 2023	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 19, 2022	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 19, 2022	Department of Small Business Services	$50,844.07	CONTRACTUAL SERVICES GENERAL	–
Jun 12, 2023	Department of Small Business Services	$50,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 1, 2022	Department of Small Business Services	$14,415.41	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2022	Department of Youth and Community Development	$7,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 13, 2023	Department of Youth and Community Development	$3,000.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2022top 7 of 7 payments$1,913,775

Date	Agency	Amount	Category	Purchase order
Jul 14, 2021	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 24, 2022	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Nov 17, 2021	Department of Youth and Community Development	$34,999.04	PAYMENTS TO DELEGATE AGENCIES	–
Mar 29, 2022	Department of Small Business Services	$34,275.71	CONTRACTUAL SERVICES GENERAL	–
Jun 13, 2022	Department of Small Business Services	$28,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2021	Department of Small Business Services	$10,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 7, 2021	Department of Transportation	$6,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 8 of 8 payments$1,862,992

Date	Agency	Amount	Category	Purchase order
Jan 22, 2021	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2020	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 27, 2020	Department of Small Business Services	$18,837.34	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2020	Department of Youth and Community Development	$18,786.23	PAYMENTS TO DELEGATE AGENCIES	–
Nov 25, 2020	Department of Youth and Community Development	$14,205.99	PAYMENTS TO DELEGATE AGENCIES	–
Jun 1, 2021	Department of Transportation	$10,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 29, 2020	Department of Small Business Services	$729.38	CONTRACTUAL SERVICES GENERAL	–
Aug 19, 2020	Department of Small Business Services	$433.26	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 8 of 8 payments$1,849,357

Date	Agency	Amount	Category	Purchase order
Jan 22, 2020	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2019	Department of Small Business Services	$826,768.61	OTHER EXPENDITURES-GENERAL	–
Aug 6, 2019	Department of Small Business Services	$73,231.39	OTHER EXPENDITURES-GENERAL	–
Nov 12, 2019	Department of Transportation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2019	Department of Youth and Community Development	$11,250.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 9, 2019	Department of Transportation	$10,500.00	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2019	Department of Youth and Community Development	$7,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 29, 2019	Department of Small Business Services	$107.03	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 33 payments$1,697,506

Date	Agency	Amount	Category	Purchase order
Jan 22, 2019	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 16, 2018	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Feb 14, 2019	Department of Youth and Community Development	$30,129.62	PAYMENTS TO DELEGATE AGENCIES	–
Jul 23, 2018	Department of Transportation	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 19, 2018	Department of Youth and Community Development	$17,391.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 11, 2019	Department of Transportation	$13,500.00	CONTRACTUAL SERVICES GENERAL	–
Aug 27, 2018	Department of Transportation	$12,500.00	CONTRACTUAL SERVICES GENERAL	–
Apr 11, 2019	Department of Youth and Community Development	$6,250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 29, 2018	Department of Transportation	$3,943.87	CONTRACTUAL SERVICES GENERAL	–
May 7, 2019	Department of Transportation	$3,899.00	CONTRACTUAL SERVICES GENERAL	–
Aug 13, 2018	Department of Small Business Services	$2,769.74	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2019	Department of Small Business Services	$2,670.31	CONTRACTUAL SERVICES GENERAL	–
Jul 23, 2018	Department of Small Business Services	$2,636.61	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2019	Department of Small Business Services	$2,529.51	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2019	Department of Small Business Services	$2,478.31	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2019	Department of Small Business Services	$2,385.75	CONTRACTUAL SERVICES GENERAL	–
Mar 4, 2019	Department of Small Business Services	$2,205.51	CONTRACTUAL SERVICES GENERAL	–
Jul 23, 2018	Department of Small Business Services	$2,154.07	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2019	Department of Small Business Services	$2,138.75	CONTRACTUAL SERVICES GENERAL	–
Jul 23, 2018	Department of Small Business Services	$2,136.69	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 14 of 14 payments$1,382,536

Date	Agency	Amount	Category	Purchase order
Aug 1, 2017	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 17, 2018	Department of Small Business Services	$557,104.61	OTHER EXPENDITURES-GENERAL	–
Feb 5, 2018	Department of Small Business Services	$92,895.39	OTHER EXPENDITURES-GENERAL	–
Dec 4, 2017	Department of Small Business Services	$21,981.16	CONTRACTUAL SERVICES GENERAL	–
Jan 16, 2018	Department of Transportation	$10,456.13	CONTRACTUAL SERVICES GENERAL	–
Dec 4, 2017	Department of Small Business Services	$10,000.00	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2018	Department of Small Business Services	$10,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 23, 2017	Department of Transportation	$6,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 10, 2017	Department of Transportation	$5,600.00	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2017	Department of Transportation	$4,500.00	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2018	Department of Transportation	$4,499.00	CONTRACTUAL SERVICES GENERAL	–
Dec 18, 2017	Department of Transportation	$4,000.00	CONTRACTUAL SERVICES GENERAL	–
Oct 10, 2017	Department of Transportation	$3,000.00	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2017	Department of Transportation	$2,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 8 of 8 payments$1,332,000

Date	Agency	Amount	Category	Purchase order
Jul 18, 2016	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 31, 2017	Department of Small Business Services	$553,341.61	OTHER EXPENDITURES-GENERAL	–
Feb 22, 2017	Department of Small Business Services	$96,658.39	OTHER EXPENDITURES-GENERAL	–
Aug 15, 2016	Department of Small Business Services	$15,792.88	CONTRACTUAL SERVICES GENERAL	–
Oct 25, 2016	Department of Small Business Services	$6,207.12	CONTRACTUAL SERVICES GENERAL	–
Aug 15, 2016	Department of Transportation	$3,500.00	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2016	Department of Transportation	$3,500.00	CONTRACTUAL SERVICES GENERAL	–
May 1, 2017	Department of Transportation	$3,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2016top 4 of 4 payments$1,323,000

Date	Agency	Amount	Category	Purchase order
Jan 27, 2016	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 20, 2015	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Oct 5, 2015	Department of Small Business Services	$11,500.00	CONTRACTUAL SERVICES GENERAL	–
Oct 5, 2015	Department of Small Business Services	$11,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 3 of 3 payments$1,305,000

Date	Agency	Amount	Category	Purchase order
Feb 11, 2015	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 21, 2014	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Mar 9, 2015	Department of Transportation	$5,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2014top 3 of 3 payments$1,305,000

Date	Agency	Amount	Category	Purchase order
Jul 22, 2013	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 21, 2014	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–
Oct 23, 2013	Department of Transportation	$5,000.00	CONTRACTUAL SERVICES GENERAL	–

FY 2013top 2 of 2 payments$1,841,666

Date	Agency	Amount	Category	Purchase order
Aug 1, 2012	Department of Small Business Services	$1,191,666.00	OTHER EXPENDITURES-GENERAL	–
Feb 4, 2013	Department of Small Business Services	$650,000.00	OTHER EXPENDITURES-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 20, 2025	Department of Transportation	$7,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 20, 2025	Department of Transportation	$7,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 2, 2025	Department of Transportation	$2,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 25, 2025	Department of Transportation	$8,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 21, 2025	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Dec 30, 2024	Department of Youth and Community Development	$22,000.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Dec 5, 2024	Department of Transportation	$1,569.34	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 5, 2024	Department of Transportation	$8,500.00	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 28, 2024	Department of Transportation	$6,430.66	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 16, 2024	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Apr 22, 2024	Department of Transportation	$18,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 15, 2024	Department of Transportation	$20,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Apr 15, 2024	Department of Transportation	$20,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 13, 2024	Department of Small Business Services	$168,676.78	OTHER EXPENDITURES-GENERAL	Trust & Agency
Feb 5, 2024	Department of Small Business Services	$731,323.22	OTHER EXPENDITURES-GENERAL	Trust & Agency
Sep 8, 2023	Department of Transportation	$16,500.00	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 5, 2023	Department of Small Business Services	$33,540.83	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 16, 2023	Department of Small Business Services	$866,459.17	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jun 12, 2023	Department of Small Business Services	$50,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 25, 2023	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 13, 2023	Department of Youth and Community Development	$3,000.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Nov 16, 2022	Department of Youth and Community Development	$7,000.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Aug 1, 2022	Department of Small Business Services	$14,415.41	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 19, 2022	Department of Small Business Services	$50,844.07	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 19, 2022	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency

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Grand Central Dma $195,262,577
New York City Housing Development Corp $187,422,757
34TH Street Partnership Inc $178,629,260
Fashion Center District Management Association Inc $144,541,560
Alliance for Downtown New York Inc $142,802,325
Times Square District Management Association Inc $131,741,505

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data