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 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 |
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 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