Times Square District Manage- Ment Association Inc: New York City Government Payments

as recorded by New York City: TIMES SQUARE DISTRICT MANAGE- MENT ASSOCIATION INC

Times Square District Manage- Ment Association Inc is the 858th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.7% of everything the Department of Small Business Services has paid vendors in that span.

Primary spending category: OTHER EXPENDITURES-GENERAL

$69,860,814total received

21payments

4agencies

Jan 28, 2010 – Oct 19, 2015first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 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 Oct 19, 2015 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $69,860,814.16. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $69,860,814.16
Payments represented: 21
Paying agencies shown: 4
Largest share of supplier total: 99.9%

Largest displayed relationship: Department of Small Business Services. Select a flow to explore its details.

Jan 28, 2010 to Oct 19, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Times Square District Manage- Ment Association Inc

$69,860,814from the agencies shown

Times Square District Manage- Ment Association Inc
$69,860,814 from the agencies shown

$69,771,19399.9% of supplier total
$48,661<0.1% of supplier total
$39,960<0.1% of supplier total
$1,000<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

Fiscal year	Agency	Payments	Total
FY 2016	Department of Small Business Services	1	$6,319,486
FY 2016	Department of Cultural Affairs	2	$15,160
FY 2015	Department of Small Business Services	2	$12,152,721
FY 2015	Department of Cultural Affairs	1	$12,640
FY 2014	Department of Small Business Services	2	$11,685,440
FY 2014	Department of Cultural Affairs	1	$975
FY 2013	Department of Small Business Services	2	$11,685,440
FY 2013	Department of Cultural Affairs	1	$4,190
FY 2012	Department of Small Business Services	2	$11,685,440
FY 2012	Department of Citywide Administrative Services	1	$48,661
FY 2012	Department of Cultural Affairs	1	$1,090
FY 2011	Department of Small Business Services	2	$11,024,000
FY 2011	Department of Cultural Affairs	1	$5,905
FY 2010	Department of Small Business Services	1	$5,218,666
FY 2010	Department of Information Technology and Telecommunications	1	$1,000
Total		21	$69,860,814

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
OTHER EXPENDITURES-GENERAL	12	$69,771,193	Jan 28, 2010 – Jul 15, 2015
CAPITAL PURCHASED EQUIPMENT	1	$48,661	Feb 6, 2012 – Feb 6, 2012
PAY TO CULTURAL INSTITUTIONS	7	$39,960	Oct 28, 2010 – Oct 19, 2015
SECURITY SERVICES	1	$1,000	May 10, 2010 – May 10, 2010

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 2016top 3 of 3 payments$6,334,646

Date	Agency	Amount	Category	Purchase order
Jul 15, 2015	Department of Small Business Services	$6,319,486.00	OTHER EXPENDITURES-GENERAL	–
Oct 19, 2015	Department of Cultural Affairs	$12,000.00	PAY TO CULTURAL INSTITUTIONS	–
Aug 19, 2015	Department of Cultural Affairs	$3,160.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2015top 3 of 3 payments$12,165,361

Date	Agency	Amount	Category	Purchase order
Jul 21, 2014	Department of Small Business Services	$6,076,429.00	OTHER EXPENDITURES-GENERAL	–
Jan 28, 2015	Department of Small Business Services	$6,076,292.04	OTHER EXPENDITURES-GENERAL	–
Oct 20, 2014	Department of Cultural Affairs	$12,640.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2014top 3 of 3 payments$11,686,415

Date	Agency	Amount	Category	Purchase order
Jan 21, 2014	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	–
Jul 17, 2013	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	–
Aug 14, 2013	Department of Cultural Affairs	$975.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2013top 3 of 3 payments$11,689,630

Date	Agency	Amount	Category	Purchase order
Jul 23, 2012	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	–
Jan 28, 2013	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	–
Nov 13, 2012	Department of Cultural Affairs	$4,190.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2012top 4 of 4 payments$11,735,191

Date	Agency	Amount	Category	Purchase order
Jul 18, 2011	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	–
Jan 24, 2012	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	–
Feb 6, 2012	Department of Citywide Administrative Services	$48,661.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 2, 2011	Department of Cultural Affairs	$1,090.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2011top 3 of 3 payments$11,029,905

Date	Agency	Amount	Category	Purchase order
Jan 19, 2011	Department of Small Business Services	$5,824,000.00	OTHER EXPENDITURES-GENERAL	–
Jul 26, 2010	Department of Small Business Services	$5,200,000.00	OTHER EXPENDITURES-GENERAL	–
Oct 28, 2010	Department of Cultural Affairs	$5,905.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2010top 2 of 2 payments$5,219,666

Date	Agency	Amount	Category	Purchase order
Jan 28, 2010	Department of Small Business Services	$5,218,666.12	OTHER EXPENDITURES-GENERAL	–
May 10, 2010	Department of Information Technology and Telecommunications	$1,000.00	SECURITY SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 19, 2015	Department of Cultural Affairs	$12,000.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Aug 19, 2015	Department of Cultural Affairs	$3,160.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jul 15, 2015	Department of Small Business Services	$6,319,486.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2015	Department of Small Business Services	$6,076,292.04	OTHER EXPENDITURES-GENERAL	Trust & Agency
Oct 20, 2014	Department of Cultural Affairs	$12,640.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jul 21, 2014	Department of Small Business Services	$6,076,429.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 21, 2014	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Aug 14, 2013	Department of Cultural Affairs	$975.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jul 17, 2013	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2013	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Nov 13, 2012	Department of Cultural Affairs	$4,190.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jul 23, 2012	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Feb 6, 2012	Department of Citywide Administrative Services	$48,661.00	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jan 24, 2012	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Sep 2, 2011	Department of Cultural Affairs	$1,090.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jul 18, 2011	Department of Small Business Services	$5,842,720.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 19, 2011	Department of Small Business Services	$5,824,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
Oct 28, 2010	Department of Cultural Affairs	$5,905.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jul 26, 2010	Department of Small Business Services	$5,200,000.00	OTHER EXPENDITURES-GENERAL	Trust & Agency
May 10, 2010	Department of Information Technology and Telecommunications	$1,000.00	SECURITY SERVICES	Contracts
Jan 28, 2010	Department of Small Business Services	$5,218,666.12	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 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