Hudson Square District Management Association Inc: New York City Government Payments
as recorded by New York City: HUDSON SQUARE DISTRICT MANAGEMENT ASSOCIATION INC
Hudson Square District Management Association Inc is the 1,137th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.5% of everything the Department of Small Business Services has paid vendors in that span. Payments to it fell 6.8% year over year.
Primary spending category: OTHER EXPENDITURES-GENERAL
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jan 28, 2010 to Jan 8, 2025 · All recorded fiscal years
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: $46,407,902.88. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $46,407,902.88
- Payments represented
- 47
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.9%
Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.
Jan 28, 2010 to Jan 8, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Hudson Square District Management Association Inc
$46,407,903from the agencies shownHudson Square District Management Association Inc
$46,407,903 from the agencies shown
- $46,358,10899.9% of supplier total
- $42,455<0.1% of supplier total
- $7,340<0.1% 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
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 |
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 1 | $7,340 | Feb 13, 2023 – Feb 13, 2023 |
| PROMPT PAYMENT INTEREST | 2 | $705 | Dec 11, 2023 – May 13, 2024 |
| CONTRACTUAL SERVICES GENERAL | 6 | $59,751 | Jan 11, 2012 – Nov 12, 2024 |
| OTHER EXPENDITURES-GENERAL | 38 | $46,340,108 | Jan 28, 2010 – Jan 8, 2025 |
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 3 of 3 payments$3,901,409
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2024 | Department of Small Business Services | $1,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2025 | Department of Small Business Services | $1,950,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Nov 12, 2024 | Department of Transportation | $1,408.68 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 6 of 6 payments$4,186,936
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2023 | Department of Small Business Services | $2,080,977.50 | OTHER EXPENDITURES-GENERAL | – |
| Jan 8, 2024 | Department of Small Business Services | $2,080,977.50 | OTHER EXPENDITURES-GENERAL | – |
| Nov 21, 2023 | Department of Transportation | $19,892.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 23, 2024 | Department of Transportation | $4,384.40 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 11, 2023 | Department of Transportation | $672.86 | PROMPT PAYMENT INTEREST | – |
| May 13, 2024 | Department of Transportation | $31.65 | PROMPT PAYMENT INTEREST | – |
FY 2023top 3 of 3 payments$3,508,365
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2023 | Department of Small Business Services | $1,750,512.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 13, 2022 | Department of Small Business Services | $1,750,512.50 | OTHER EXPENDITURES-GENERAL | – |
| Feb 13, 2023 | Department of Sanitation | $7,339.83 | SUPPLIES + MATERIALS - GENERAL | – |
FY 2022top 3 of 3 payments$5,596,905
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2022 | Department of Small Business Services | $2,789,452.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 21, 2021 | Department of Small Business Services | $2,789,452.50 | OTHER EXPENDITURES-GENERAL | – |
| Jun 21, 2022 | Department of Small Business Services | $18,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 2 of 2 payments$3,208,855
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2021 | Department of Small Business Services | $1,604,427.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 30, 2020 | Department of Small Business Services | $1,604,427.50 | OTHER EXPENDITURES-GENERAL | – |
FY 2020top 4 of 4 payments$4,679,285
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2020 | Department of Small Business Services | $2,333,642.50 | OTHER EXPENDITURES-GENERAL | – |
| Jul 30, 2019 | Department of Small Business Services | $1,195,000.41 | OTHER EXPENDITURES-GENERAL | – |
| Aug 6, 2019 | Department of Small Business Services | $1,138,642.09 | OTHER EXPENDITURES-GENERAL | – |
| Sep 16, 2019 | Department of Transportation | $12,000.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 2 of 2 payments$2,500,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2018 | Department of Small Business Services | $1,250,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 22, 2019 | Department of Small Business Services | $1,250,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2018top 3 of 3 payments$3,607,860
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2017 | Department of Small Business Services | $1,803,930.00 | OTHER EXPENDITURES-GENERAL | – |
| Feb 5, 2018 | Department of Small Business Services | $1,238,039.29 | OTHER EXPENDITURES-GENERAL | – |
| Jan 17, 2018 | Department of Small Business Services | $565,890.71 | OTHER EXPENDITURES-GENERAL | – |
FY 2017top 4 of 4 payments$2,589,535
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2016 | Department of Small Business Services | $1,279,319.73 | OTHER EXPENDITURES-GENERAL | – |
| Jan 31, 2017 | Department of Small Business Services | $1,233,954.90 | OTHER EXPENDITURES-GENERAL | – |
| May 16, 2017 | Department of Small Business Services | $60,812.60 | OTHER EXPENDITURES-GENERAL | – |
| Aug 15, 2016 | Department of Small Business Services | $15,447.77 | OTHER EXPENDITURES-GENERAL | – |
FY 2016top 4 of 4 payments$2,500,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2016 | Department of Small Business Services | $1,139,103.77 | OTHER EXPENDITURES-GENERAL | – |
| Jul 29, 2015 | Department of Small Business Services | $1,135,305.38 | OTHER EXPENDITURES-GENERAL | – |
| Aug 10, 2015 | Department of Small Business Services | $114,694.62 | OTHER EXPENDITURES-GENERAL | – |
| Feb 16, 2016 | Department of Small Business Services | $110,896.23 | OTHER EXPENDITURES-GENERAL | – |
FY 2015top 3 of 3 payments$2,500,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2015 | Department of Small Business Services | $1,250,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Aug 6, 2014 | Department of Small Business Services | $1,227,773.32 | OTHER EXPENDITURES-GENERAL | – |
| Aug 27, 2014 | Department of Small Business Services | $22,226.68 | OTHER EXPENDITURES-GENERAL | – |
FY 2014top 2 of 2 payments$1,700,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2013 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 28, 2014 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2013top 2 of 2 payments$1,700,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2013 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 23, 2012 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
FY 2012top 3 of 3 payments$1,704,066
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 24, 2012 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jul 18, 2011 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 11, 2012 | Department of Transportation | $4,065.90 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 2 of 2 payments$1,674,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 26, 2010 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
| Jan 24, 2011 | Department of Small Business Services | $824,687.56 | OTHER EXPENDITURES-GENERAL | – |
FY 2010top 1 of 1 payments$850,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2010 | Department of Small Business Services | $850,000.00 | OTHER EXPENDITURES-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 8, 2025 | Department of Small Business Services | $1,950,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Nov 12, 2024 | Department of Transportation | $1,408.68 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2024 | Department of Small Business Services | $1,950,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| May 13, 2024 | Department of Transportation | $31.65 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 23, 2024 | Department of Transportation | $4,384.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 8, 2024 | Department of Small Business Services | $2,080,977.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Dec 11, 2023 | Department of Transportation | $672.86 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 21, 2023 | Department of Transportation | $19,892.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 10, 2023 | Department of Small Business Services | $2,080,977.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Feb 13, 2023 | Department of Sanitation | $7,339.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 3, 2023 | Department of Small Business Services | $1,750,512.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 13, 2022 | Department of Small Business Services | $1,750,512.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jun 21, 2022 | Department of Small Business Services | $18,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 18, 2022 | Department of Small Business Services | $2,789,452.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 21, 2021 | Department of Small Business Services | $2,789,452.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2021 | Department of Small Business Services | $1,604,427.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 30, 2020 | Department of Small Business Services | $1,604,427.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2020 | Department of Small Business Services | $2,333,642.50 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Sep 16, 2019 | Department of Transportation | $12,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 6, 2019 | Department of Small Business Services | $1,138,642.09 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 30, 2019 | Department of Small Business Services | $1,195,000.41 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 22, 2019 | Department of Small Business Services | $1,250,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jul 11, 2018 | Department of Small Business Services | $1,250,000.00 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Feb 5, 2018 | Department of Small Business Services | $1,238,039.29 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
| Jan 17, 2018 | Department of Small Business Services | $565,890.71 | OTHER EXPENDITURES-GENERAL | Trust & Agency |
Other vendors serving Department of Small Business Services
- New York City Economic Development Corporation $4,075,793,827
- Governors Island Corporation $676,643,180
- Brooklyn Navy Yard Development Corporation $470,860,317
- Nyc & Company, Inc. New York Convention & Visitors $326,956,651
- 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