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
$46,407,903total received
47payments
3agencies
Jan 28, 2010 – Jan 8, 2025first / last payment
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Payments by fiscal year
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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data