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
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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 13, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $37,934,052.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $37,930,556.76
- Payments represented
- 61
- Paying agencies shown
- 5
- Largest share of supplier total
- 99.6%
Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.
Jan 28, 2010 to Jan 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Lincoln Square District Management Association, Inc.
$37,930,557from the agencies shownLincoln Square District Management Association, Inc.
$37,930,557 from the agencies shown
- $37,776,99599.6% of supplier total
- $90,7560.2% of supplier total
- $25,000<0.1% of supplier total
- $22,000<0.1% of supplier total
- $15,806<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 |
|---|---|---|---|
| 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
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- 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