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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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.
Apr 10, 2017 to Jun 30, 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: $19,948,182.42. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,940,858.67
- Payments represented
- 195
- Paying agencies shown
- 5
- Largest share of supplier total
- 65.7%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Apr 10, 2017 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sherry Matthews Inc
$19,940,859from the agencies shownSherry Matthews Inc
$19,940,859 from the agencies shown
- $13,101,47565.7% of supplier total
- $6,679,56633.5% of supplier total
- $99,8170.5% of supplier total
- $40,0000.2% of supplier total
- $20,0000.1% 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
| 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 |
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 |
|---|---|---|---|
| PROF SERV OTHER | 6 | $65,860 | Aug 7, 2017 – Mar 1, 2019 |
| CONTRACTUAL SERVICES GENERAL | 6 | $217,141 | Feb 22, 2019 – Oct 13, 2023 |
| ADVERTISING | 165 | $19,631,806 | Apr 10, 2017 – Jun 30, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $18,739 | Jul 31, 2017 – Jul 31, 2017 |
| PRINTING CONTRACTS | 3 | $13,563 | Aug 21, 2024 – Apr 22, 2025 |
| PROMPT PAYMENT INTEREST | 15 | $1,074 | May 21, 2024 – Jun 10, 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 20 of 31 payments$1,167,754
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2024 | Department of Transportation | $310,464.75 | ADVERTISING | – |
| Aug 27, 2024 | Department of Health and Mental Hygiene | $194,442.50 | ADVERTISING | – |
| Feb 27, 2025 | Department of Transportation | $94,128.31 | ADVERTISING | – |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $90,692.25 | ADVERTISING | – |
| Oct 16, 2024 | Department of Transportation | $77,198.45 | ADVERTISING | – |
| Jan 14, 2025 | Department of Transportation | $68,692.57 | ADVERTISING | – |
| Feb 10, 2025 | Department of Transportation | $64,180.27 | ADVERTISING | – |
| May 15, 2025 | Department of Transportation | $49,365.88 | ADVERTISING | – |
| Aug 30, 2024 | Department of Transportation | $47,791.01 | ADVERTISING | – |
| May 15, 2025 | Department of Transportation | $37,853.07 | ADVERTISING | – |
| Feb 10, 2025 | Department of Transportation | $28,881.66 | ADVERTISING | – |
| May 15, 2025 | Department of Transportation | $25,195.53 | ADVERTISING | – |
| Aug 28, 2024 | Department of Transportation | $22,786.09 | ADVERTISING | – |
| Oct 16, 2024 | Department of Transportation | $19,121.25 | ADVERTISING | – |
| Aug 28, 2024 | Department of Transportation | $13,627.50 | ADVERTISING | – |
| Oct 16, 2024 | Department of Transportation | $8,991.27 | ADVERTISING | – |
| Aug 21, 2024 | Department of Health and Mental Hygiene | $7,595.00 | PRINTING CONTRACTS | – |
| Apr 22, 2025 | Department of Health and Mental Hygiene | $3,797.50 | PRINTING CONTRACTS | – |
| Dec 10, 2024 | Department of Health and Mental Hygiene | $2,170.00 | PRINTING CONTRACTS | – |
| Nov 6, 2024 | Department of Transportation | $381.89 | PROMPT PAYMENT INTEREST | – |
FY 2024top 20 of 27 payments$3,729,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2023 | Department of Transportation | $1,413,338.52 | ADVERTISING | – |
| Nov 27, 2023 | Department of Transportation | $922,180.62 | ADVERTISING | – |
| Aug 16, 2023 | Department of Transportation | $586,661.48 | ADVERTISING | – |
| Aug 16, 2023 | Department of Transportation | $321,534.22 | ADVERTISING | – |
| May 21, 2024 | Department of Transportation | $104,897.78 | ADVERTISING | – |
| Apr 22, 2024 | Department of Health and Mental Hygiene | $99,277.50 | ADVERTISING | – |
| Jul 7, 2023 | Department of Health and Mental Hygiene | $37,662.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 13, 2023 | Department of Health and Mental Hygiene | $34,675.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 22, 2024 | Department of Transportation | $32,485.00 | ADVERTISING | – |
| Aug 9, 2023 | Department of Health and Mental Hygiene | $25,226.25 | ADVERTISING | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $23,000.00 | ADVERTISING | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $23,000.00 | ADVERTISING | – |
| May 1, 2024 | Department of Transportation | $17,313.75 | ADVERTISING | – |
| Aug 25, 2023 | Department of Transportation | $15,543.75 | ADVERTISING | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $13,020.00 | ADVERTISING | – |
| May 1, 2024 | Department of Transportation | $11,322.50 | ADVERTISING | – |
| May 1, 2024 | Department of Transportation | $11,033.75 | ADVERTISING | – |
| May 21, 2024 | Department of Transportation | $9,537.90 | ADVERTISING | – |
| Nov 27, 2023 | Department of Transportation | $8,135.00 | ADVERTISING | – |
| Jul 5, 2023 | Department of Health and Mental Hygiene | $6,238.75 | ADVERTISING | – |
FY 2023top 20 of 33 payments$8,225,184
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2022 | Department of Transportation | $2,602,455.18 | ADVERTISING | – |
| Mar 3, 2023 | Department of Transportation | $1,245,076.75 | ADVERTISING | – |
| Mar 3, 2023 | Department of Transportation | $1,108,407.54 | ADVERTISING | – |
| Aug 15, 2022 | Department of Transportation | $945,853.14 | ADVERTISING | – |
| Aug 15, 2022 | Department of Transportation | $806,408.37 | ADVERTISING | – |
| Aug 15, 2022 | Department of Transportation | $300,578.70 | ADVERTISING | – |
| Feb 13, 2023 | Department of Health and Mental Hygiene | $254,852.25 | ADVERTISING | – |
| Feb 13, 2023 | Department of Health and Mental Hygiene | $156,885.50 | ADVERTISING | – |
| Apr 17, 2023 | Department of Health and Mental Hygiene | $147,582.25 | ADVERTISING | – |
| Aug 15, 2022 | Department of Transportation | $146,123.13 | ADVERTISING | – |
| Oct 26, 2022 | Department of Transportation | $88,437.09 | ADVERTISING | – |
| Jun 12, 2023 | Department of Transportation | $78,080.20 | ADVERTISING | – |
| Sep 12, 2022 | Department of Health and Mental Hygiene | $53,747.00 | ADVERTISING | – |
| Apr 6, 2023 | Department of Transportation | $49,968.99 | ADVERTISING | – |
| Apr 17, 2023 | Department of Health and Mental Hygiene | $39,661.75 | ADVERTISING | – |
| May 24, 2023 | Department of Health and Mental Hygiene | $37,662.50 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2023 | Department of Health and Mental Hygiene | $36,326.50 | ADVERTISING | – |
| Apr 17, 2023 | Department of Health and Mental Hygiene | $35,327.50 | ADVERTISING | – |
| Jan 17, 2023 | Department of Consumer & Worker Protection | $20,000.00 | ADVERTISING | – |
| May 4, 2023 | Department of Transportation | $12,612.50 | ADVERTISING | – |
FY 2022top 20 of 33 payments$3,581,709
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 21, 2022 | Department of Transportation | $710,479.14 | ADVERTISING | – |
| Aug 16, 2021 | Department of Health and Mental Hygiene | $507,410.00 | ADVERTISING | – |
| May 31, 2022 | Department of Transportation | $336,069.69 | ADVERTISING | – |
| May 18, 2022 | Department of Health and Mental Hygiene | $277,976.00 | ADVERTISING | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $260,852.00 | ADVERTISING | – |
| Feb 7, 2022 | Department of Health and Mental Hygiene | $252,400.75 | ADVERTISING | – |
| Mar 10, 2022 | Department of Health and Mental Hygiene | $170,213.62 | ADVERTISING | – |
| Apr 29, 2022 | Department of Health and Mental Hygiene | $152,593.75 | ADVERTISING | – |
| May 23, 2022 | Department of Transportation | $145,115.35 | ADVERTISING | – |
| Mar 11, 2022 | Department of Health and Mental Hygiene | $137,506.83 | ADVERTISING | – |
| Dec 14, 2021 | Department of Transportation | $67,822.60 | ADVERTISING | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $61,949.00 | ADVERTISING | – |
| Apr 21, 2022 | Department of Transportation | $60,027.50 | ADVERTISING | – |
| Jul 2, 2021 | Department of Health and Mental Hygiene | $49,640.00 | ADVERTISING | – |
| Nov 26, 2021 | Department of Health and Mental Hygiene | $45,832.50 | ADVERTISING | – |
| Sep 29, 2021 | Department of Health and Mental Hygiene | $40,484.00 | ADVERTISING | – |
| Apr 22, 2022 | Department of Transportation | $39,998.90 | ADVERTISING | – |
| Jun 27, 2022 | Department of Health and Mental Hygiene | $35,785.00 | ADVERTISING | – |
| Dec 23, 2021 | Department of Health and Mental Hygiene | $33,358.75 | ADVERTISING | – |
| Jan 20, 2022 | Department of Health and Mental Hygiene | $26,618.80 | ADVERTISING | – |
FY 2021top 12 of 12 payments$794,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 29, 2021 | Department of Health and Mental Hygiene | $442,620.50 | ADVERTISING | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $92,039.55 | ADVERTISING | – |
| Jun 1, 2021 | Department of Health and Mental Hygiene | $61,361.50 | ADVERTISING | – |
| Aug 12, 2020 | Department of Health and Mental Hygiene | $57,776.25 | ADVERTISING | – |
| Jan 28, 2021 | Department of Health and Mental Hygiene | $55,063.75 | ADVERTISING | – |
| Mar 22, 2021 | Department of Health and Mental Hygiene | $25,732.34 | ADVERTISING | – |
| Aug 17, 2020 | Department of Health and Mental Hygiene | $20,343.75 | ADVERTISING | – |
| Sep 24, 2020 | Department of Health and Mental Hygiene | $19,530.00 | ADVERTISING | – |
| Jul 27, 2020 | Department of Health and Mental Hygiene | $7,866.25 | ADVERTISING | – |
| Sep 17, 2020 | Department of Health and Mental Hygiene | $5,425.00 | ADVERTISING | – |
| Jul 27, 2020 | Department of Health and Mental Hygiene | $5,425.00 | ADVERTISING | – |
| Jul 27, 2020 | Department of Health and Mental Hygiene | $1,728.75 | ADVERTISING | – |
FY 2020top 15 of 15 payments$558,652
FY 2019top 20 of 22 payments$834,546
FY 2018top 15 of 15 payments$967,826
FY 2017top 8 of 8 payments$88,169
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2017 | Department of Health and Mental Hygiene | $36,702.25 | ADVERTISING | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $15,649.00 | ADVERTISING | – |
| May 31, 2017 | Department of Health and Mental Hygiene | $11,732.75 | ADVERTISING | – |
| May 31, 2017 | Department of Health and Mental Hygiene | $7,595.00 | ADVERTISING | – |
| Apr 10, 2017 | Department of Health and Mental Hygiene | $5,000.00 | ADVERTISING | – |
| May 15, 2017 | Department of Health and Mental Hygiene | $4,936.79 | ADVERTISING | – |
| Jun 28, 2017 | Department of Health and Mental Hygiene | $3,297.75 | ADVERTISING | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $3,255.00 | ADVERTISING | – |
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 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