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

FY 2016$6,334,646

FY 2015$12,165,361

FY 2014$11,686,415

FY 2013$11,689,630

FY 2012$11,735,191

FY 2011$11,029,905

FY 2010$5,219,666

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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data