Sherry Matthews Inc: New York City Government Payments
as recorded by New York City: SHERRY MATTHEWS INC
Sherry Matthews Inc is the 1,916th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in ADVERTISING spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 68.7% year over year.
Primary spending category: ADVERTISING
$19,948,182total received
196payments
6agencies
Apr 10, 2017 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 26 | $869,057 |
| FY 2025 | Department of Health and Mental Hygiene | 5 | $298,697 |
| FY 2024 | Department of Transportation | 15 | $3,454,279 |
| FY 2024 | Department of Health and Mental Hygiene | 12 | $275,153 |
| FY 2023 | Department of Transportation | 14 | $7,398,681 |
| FY 2023 | Department of Health and Mental Hygiene | 18 | $806,503 |
| FY 2023 | Department of Consumer & Worker Protection | 1 | $20,000 |
| FY 2022 | Department of Health and Mental Hygiene | 24 | $2,162,251 |
| FY 2022 | Department of Transportation | 7 | $1,379,458 |
| FY 2022 | Dept of Consumer & Worker Protection | 2 | $40,000 |
| FY 2021 | Department of Health and Mental Hygiene | 12 | $794,913 |
| FY 2020 | Department of Health and Mental Hygiene | 14 | $551,328 |
| FY 2020 | Department of Social Services | 1 | $7,324 |
| FY 2019 | Department of Health and Mental Hygiene | 20 | $734,728 |
| FY 2019 | Department of Consumer Affairs | 2 | $99,817 |
| FY 2018 | Department of Health and Mental Hygiene | 15 | $967,826 |
| FY 2017 | Department of Health and Mental Hygiene | 8 | $88,169 |
| Total | 196 | $19,948,182 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Health and Mental Hygiene | $90,692.25 | ADVERTISING | Contracts |
| Jun 10, 2025 | Department of Transportation | $43.83 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 10, 2025 | Department of Transportation | $99.08 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 10, 2025 | Department of Transportation | $115.24 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 4, 2025 | Department of Transportation | $115.24 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 4, 2025 | Department of Transportation | -$115.24 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 4, 2025 | Department of Transportation | -$99.08 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 4, 2025 | Department of Transportation | $99.08 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 4, 2025 | Department of Transportation | -$43.83 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 4, 2025 | Department of Transportation | $43.83 | PROMPT PAYMENT INTEREST | Contracts |
| May 15, 2025 | Department of Transportation | $37,853.07 | ADVERTISING | Contracts |
| May 15, 2025 | Department of Transportation | $49,365.88 | ADVERTISING | Contracts |
| May 15, 2025 | Department of Transportation | $25,195.53 | ADVERTISING | Contracts |
| Apr 22, 2025 | Department of Health and Mental Hygiene | $3,797.50 | PRINTING CONTRACTS | Contracts |
| Feb 27, 2025 | Department of Transportation | $94,128.31 | ADVERTISING | Contracts |
| Feb 10, 2025 | Department of Transportation | $28,881.66 | ADVERTISING | Contracts |
| Feb 10, 2025 | Department of Transportation | $64,180.27 | ADVERTISING | Contracts |
| Jan 14, 2025 | Department of Transportation | $68,692.57 | ADVERTISING | Contracts |
| Dec 10, 2024 | Department of Health and Mental Hygiene | $2,170.00 | PRINTING CONTRACTS | Contracts |
| Dec 4, 2024 | Department of Transportation | $310,464.75 | ADVERTISING | Contracts |
| Nov 6, 2024 | Department of Transportation | $94.59 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 6, 2024 | Department of Transportation | $381.89 | PROMPT PAYMENT INTEREST | Contracts |
| Nov 6, 2024 | Department of Transportation | $44.48 | PROMPT PAYMENT INTEREST | Contracts |
| Oct 16, 2024 | Department of Transportation | $19,121.25 | ADVERTISING | Contracts |
| Oct 16, 2024 | Department of Transportation | $77,198.45 | ADVERTISING | Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data