Lincoln Square District Management Association, Inc.: New York City Government Payments

as recorded by New York City: LINCOLN SQUARE DISTRICT MANAGEMENT ASSOCIATION, INC.

Lincoln Square District Management Association, Inc. is the 1,300th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.4% of everything the Department of Small Business Services has paid vendors in that span. Payments to it rose 4.9% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$37,934,053total received

63payments

6agencies

Jan 28, 2010 – Jan 13, 2025first / last payment

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year

FY 2025$3,008,500

FY 2024$2,867,000

FY 2023$2,865,806

FY 2022$2,850,000

FY 2021$2,868,256

FY 2020$2,858,500

FY 2019$2,610,500

FY 2018$2,410,500

FY 2017$2,330,500

FY 2016$2,170,165

FY 2015$2,173,665

FY 2014$2,170,165

FY 2013$2,003,500

FY 2012$2,010,996

FY 2011$1,803,500

FY 2010$932,500

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Small Business Services	2	$3,000,000
FY 2025	Department of Youth and Community Development	1	$8,500
FY 2024	Department of Small Business Services	2	$2,850,000
FY 2024	Department of Youth and Community Development	2	$17,000
FY 2023	Department of Small Business Services	2	$2,850,000
FY 2023	Department of Sanitation	2	$15,806
FY 2022	Department of Small Business Services	2	$2,850,000
FY 2021	Department of Small Business Services	2	$2,850,000
FY 2021	Department of Youth and Community Development	4	$18,256
FY 2020	Department of Small Business Services	3	$2,855,000
FY 2020	Department of Parks and Recreation	1	$3,500
FY 2019	Department of Small Business Services	2	$2,600,000
FY 2019	Department of Youth and Community Development	2	$7,000
FY 2019	Department of Parks and Recreation	1	$3,500
FY 2018	Department of Small Business Services	2	$2,400,000
FY 2018	Department of Youth and Community Development	2	$7,000
FY 2018	Department of Parks and Recreation	1	$3,500
FY 2017	Department of Small Business Services	3	$2,322,000
FY 2017	Department of Youth and Community Development	2	$8,500
FY 2016	Department of Small Business Services	2	$2,166,665
FY 2016	Department of Parks and Recreation	1	$3,500
FY 2015	Department of Small Business Services	2	$2,166,665
FY 2015	Department of Youth and Community Development	1	$7,000
FY 2014	Department of Small Business Services	2	$2,166,665
FY 2014	Department of Youth and Community Development	1	$3,500
FY 2013	Department of Small Business Services	2	$2,000,000
FY 2013	Department of Youth and Community Development	1	$3,500
FY 2012	Department of Small Business Services	2	$2,000,000
FY 2012	Department of Parks and Recreation	1	$4,000
FY 2012	Department of Youth and Community Development	1	$3,500
FY 2012	Department for the Aging	2	$3,496
FY 2011	Department of Small Business Services	2	$1,800,000
FY 2011	Department of Youth and Community Development	1	$3,500
FY 2010	Department of Small Business Services	1	$900,000
FY 2010	Mayoralty	1	$25,000
FY 2010	Department of Parks and Recreation	1	$4,000
FY 2010	Department of Youth and Community Development	1	$3,500
Total		63	$37,934,053

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
PAYMENTS TO CULTURAL INSTITUTN	2	$8,000	Apr 12, 2010 – Jun 28, 2012
PAYMENTS TO DELEGATE AGENCIES	10	$71,752	May 3, 2010 – Jan 6, 2025
EDUCATION & REC FOR YOUTH PRGM	12	$47,500	Mar 19, 2010 – Feb 11, 2021
CONTRACTUAL SERVICES GENERAL	6	$41,000	May 31, 2016 – Jun 24, 2020
OTHER EXPENDITURES-GENERAL	31	$37,749,995	Jan 28, 2010 – Jan 13, 2025
SUPPLIES + MATERIALS - GENERAL	2	$15,806	Jul 5, 2022 – Dec 21, 2022

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$3,008,500

Date	Agency	Amount	Category	Purchase order
Jan 13, 2025	Department of Small Business Services	$1,500,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 10, 2024	Department of Small Business Services	$1,500,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 6, 2025	Department of Youth and Community Development	$8,500.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2024top 4 of 4 payments$2,867,000

Date	Agency	Amount	Category	Purchase order
Jul 12, 2023	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 10, 2024	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Mar 14, 2024	Department of Youth and Community Development	$8,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 25, 2024	Department of Youth and Community Development	$8,500.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2023top 4 of 4 payments$2,865,806

Date	Agency	Amount	Category	Purchase order
Jul 13, 2022	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 11, 2023	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 5, 2022	Department of Sanitation	$13,368.00	SUPPLIES + MATERIALS - GENERAL	–
Dec 21, 2022	Department of Sanitation	$2,438.20	SUPPLIES + MATERIALS - GENERAL	–

FY 2022top 2 of 2 payments$2,850,000

Date	Agency	Amount	Category	Purchase order
Jan 18, 2022	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 12, 2021	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–

FY 2021top 6 of 6 payments$2,868,256

Date	Agency	Amount	Category	Purchase order
Jul 30, 2020	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 22, 2021	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Feb 22, 2021	Department of Youth and Community Development	$7,255.56	PAYMENTS TO DELEGATE AGENCIES	–
Feb 11, 2021	Department of Youth and Community Development	$4,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 5, 2021	Department of Youth and Community Development	$3,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 21, 2020	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2020top 4 of 4 payments$2,858,500

Date	Agency	Amount	Category	Purchase order
Jan 22, 2020	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 15, 2019	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	–
Jun 24, 2020	Department of Small Business Services	$5,000.00	CONTRACTUAL SERVICES GENERAL	–
Feb 10, 2020	Department of Parks and Recreation	$3,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 5 of 5 payments$2,610,500

Date	Agency	Amount	Category	Purchase order
Jan 22, 2019	Department of Small Business Services	$1,350,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 10, 2018	Department of Small Business Services	$1,250,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 14, 2019	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 11, 2019	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 3, 2018	Department of Parks and Recreation	$3,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 5 of 5 payments$2,410,500

Date	Agency	Amount	Category	Purchase order
Jan 16, 2018	Department of Small Business Services	$1,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 24, 2017	Department of Small Business Services	$1,200,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 5, 2017	Department of Parks and Recreation	$3,500.00	CONTRACTUAL SERVICES GENERAL	–
Jan 26, 2018	Department of Youth and Community Development	$3,500.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 26, 2018	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2017top 5 of 5 payments$2,330,500

Date	Agency	Amount	Category	Purchase order
Jan 17, 2017	Department of Small Business Services	$1,150,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 11, 2016	Department of Small Business Services	$1,150,000.00	OTHER EXPENDITURES-GENERAL	–
Mar 15, 2017	Department of Small Business Services	$22,000.00	CONTRACTUAL SERVICES GENERAL	–
Apr 17, 2017	Department of Youth and Community Development	$5,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 17, 2017	Department of Youth and Community Development	$3,500.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2016top 3 of 3 payments$2,170,165

Date	Agency	Amount	Category	Purchase order
Jan 25, 2016	Department of Small Business Services	$1,083,332.50	OTHER EXPENDITURES-GENERAL	–
Jul 13, 2015	Department of Small Business Services	$1,083,332.50	OTHER EXPENDITURES-GENERAL	–
May 31, 2016	Department of Parks and Recreation	$3,500.00	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 3 of 3 payments$2,173,665

Date	Agency	Amount	Category	Purchase order
Jul 16, 2014	Department of Small Business Services	$1,083,332.50	OTHER EXPENDITURES-GENERAL	–
Jan 28, 2015	Department of Small Business Services	$1,083,332.50	OTHER EXPENDITURES-GENERAL	–
Apr 29, 2015	Department of Youth and Community Development	$7,000.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2014top 3 of 3 payments$2,170,165

Date	Agency	Amount	Category	Purchase order
Jul 17, 2013	Department of Small Business Services	$1,083,332.50	OTHER EXPENDITURES-GENERAL	–
Jan 21, 2014	Department of Small Business Services	$1,083,332.50	OTHER EXPENDITURES-GENERAL	–
Mar 12, 2014	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2013top 3 of 3 payments$2,003,500

Date	Agency	Amount	Category	Purchase order
Jan 28, 2013	Department of Small Business Services	$1,000,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 23, 2012	Department of Small Business Services	$1,000,000.00	OTHER EXPENDITURES-GENERAL	–
Dec 28, 2012	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2012top 6 of 6 payments$2,010,996

Date	Agency	Amount	Category	Purchase order
Jul 18, 2011	Department of Small Business Services	$1,000,000.00	OTHER EXPENDITURES-GENERAL	–
Jan 24, 2012	Department of Small Business Services	$1,000,000.00	OTHER EXPENDITURES-GENERAL	–
Jun 28, 2012	Department of Parks and Recreation	$4,000.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 9, 2012	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 18, 2011	Department for the Aging	$2,816.20	PAYMENTS TO DELEGATE AGENCIES	–
Aug 18, 2011	Department for the Aging	$680.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2011top 3 of 3 payments$1,803,500

Date	Agency	Amount	Category	Purchase order
Jan 19, 2011	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 26, 2010	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
May 5, 2011	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2010top 4 of 4 payments$932,500

Date	Agency	Amount	Category	Purchase order
Jan 28, 2010	Department of Small Business Services	$900,000.00	OTHER EXPENDITURES-GENERAL	–
May 3, 2010	Mayoralty	$25,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 12, 2010	Department of Parks and Recreation	$4,000.00	PAYMENTS TO CULTURAL INSTITUTN	–
Mar 19, 2010	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	–

Recent payments

Date	Agency	Amount	Category	Method
Jan 13, 2025	Department of Small Business Services	$1,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 6, 2025	Department of Youth and Community Development	$8,500.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 10, 2024	Department of Small Business Services	$1,500,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Apr 25, 2024	Department of Youth and Community Development	$8,500.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Mar 14, 2024	Department of Youth and Community Development	$8,500.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jan 10, 2024	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 12, 2023	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 11, 2023	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Dec 21, 2022	Department of Sanitation	$2,438.20	SUPPLIES + MATERIALS - GENERAL	Contracts
Jul 13, 2022	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 5, 2022	Department of Sanitation	$13,368.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jan 18, 2022	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 12, 2021	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Mar 5, 2021	Department of Youth and Community Development	$3,500.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Feb 22, 2021	Department of Youth and Community Development	$7,255.56	PAYMENTS TO DELEGATE AGENCIES	Contracts
Feb 11, 2021	Department of Youth and Community Development	$4,000.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jan 22, 2021	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Sep 21, 2020	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jul 30, 2020	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jun 24, 2020	Department of Small Business Services	$5,000.00	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 10, 2020	Department of Parks and Recreation	$3,500.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jan 22, 2020	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 15, 2019	Department of Small Business Services	$1,425,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Feb 11, 2019	Department of Youth and Community Development	$3,500.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jan 22, 2019	Department of Small Business Services	$1,350,000.00	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