Times Square District Management Association Inc: New York City Government Payments

as recorded by New York City: TIMES SQUARE DISTRICT MANAGEMENT ASSOCIATION INC

Times Square District Management Association Inc is the 522nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 1.4% of everything the Department of Small Business Services has paid vendors in that span. Payments to it rose 0.1% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$132,636,465total received

57payments

4agencies

Jan 25, 2016 – Apr 7, 2025first / 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

10 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 25, 2016 to Apr 7, 2025 · 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: $132,636,465.25. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $132,636,465.25
Payments represented: 57
Paying agencies shown: 4
Largest share of supplier total: 99.3%

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

Jan 25, 2016 to Apr 7, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Times Square District Management Association Inc

$132,636,465from the agencies shown

Times Square District Management Association Inc
$132,636,465 from the agencies shown

$131,741,50599.3% of supplier total
$618,3780.5% of supplier total
$261,2300.2% of supplier total
$15,352<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 2025	Department of Small Business Services	4	$14,347,293
FY 2025	Department of Homeless Services	2	$75,000
FY 2025	Department of Cultural Affairs	2	$64,445
FY 2024	Department of Small Business Services	2	$14,347,293
FY 2024	Department of Homeless Services	3	$75,592
FY 2024	Department of Cultural Affairs	2	$49,280
FY 2023	Department of Small Business Services	2	$14,347,293
FY 2023	Department of Homeless Services	8	$388,919
FY 2023	Department of Cultural Affairs	2	$43,330
FY 2022	Department of Small Business Services	2	$14,347,293
FY 2022	Department of Homeless Services	2	$78,868
FY 2022	Department of Cultural Affairs	2	$17,610
FY 2022	Department of Sanitation	1	$15,352
FY 2021	Department of Small Business Services	2	$14,347,293
FY 2021	Department of Cultural Affairs	2	$17,070
FY 2020	Department of Small Business Services	3	$14,347,293
FY 2020	Department of Cultural Affairs	2	$18,495
FY 2019	Department of Small Business Services	3	$13,681,148
FY 2019	Department of Cultural Affairs	2	$17,400
FY 2018	Department of Small Business Services	2	$13,018,141
FY 2018	Department of Cultural Affairs	2	$17,100
FY 2017	Department of Small Business Services	2	$12,638,972
FY 2017	Department of Cultural Affairs	2	$16,500
FY 2016	Department of Small Business Services	1	$6,319,486
Total		57	$132,636,465

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
HOMELESS IND SVCS-MEDICAL SVCS	15	$618,378	Nov 24, 2021 – Oct 22, 2024
PAY TO CULTURAL INSTITUTIONS	18	$261,230	Sep 12, 2016 – Apr 7, 2025
SUPPLIES + MATERIALS - GENERAL	1	$15,352	Jun 27, 2022 – Jun 27, 2022
OTHER EXPENDITURES-GENERAL	22	$131,729,405	Jan 25, 2016 – Feb 3, 2025
NON OVERNIGHT TRVL EXP-SPECIAL	1	$12,100	Oct 29, 2018 – Oct 29, 2018

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 8 of 8 payments$14,486,738

Date	Agency	Amount	Category	Purchase order
Jan 28, 2025	Department of Small Business Services	$6,884,116.62	OTHER EXPENDITURES-GENERAL	–
Jul 22, 2024	Department of Small Business Services	$6,188,821.95	OTHER EXPENDITURES-GENERAL	–
Jul 29, 2024	Department of Small Business Services	$984,824.55	OTHER EXPENDITURES-GENERAL	–
Feb 3, 2025	Department of Small Business Services	$289,529.88	OTHER EXPENDITURES-GENERAL	–
Oct 22, 2024	Department of Homeless Services	$63,750.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 7, 2025	Department of Cultural Affairs	$54,615.00	PAY TO CULTURAL INSTITUTIONS	–
Oct 22, 2024	Department of Homeless Services	$11,250.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 4, 2024	Department of Cultural Affairs	$9,830.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2024top 7 of 7 payments$14,472,165

Date	Agency	Amount	Category	Purchase order
Jul 24, 2023	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Jan 17, 2024	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Mar 18, 2024	Department of Cultural Affairs	$39,340.00	PAY TO CULTURAL INSTITUTIONS	–
Aug 9, 2023	Department of Homeless Services	$36,641.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 9, 2023	Department of Homeless Services	$24,119.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2023	Department of Homeless Services	$14,830.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 13, 2023	Department of Cultural Affairs	$9,940.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2023top 12 of 12 payments$14,779,542

Date	Agency	Amount	Category	Purchase order
Aug 1, 2022	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Jan 17, 2023	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Jun 22, 2023	Department of Homeless Services	$159,161.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 22, 2022	Department of Homeless Services	$70,982.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 27, 2022	Department of Homeless Services	$59,201.35	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 20, 2023	Department of Cultural Affairs	$39,760.00	PAY TO CULTURAL INSTITUTIONS	–
Aug 22, 2022	Department of Homeless Services	$36,358.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 8, 2023	Department of Homeless Services	$21,909.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 8, 2023	Department of Homeless Services	$21,625.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 8, 2023	Department of Homeless Services	$19,623.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 7, 2022	Department of Cultural Affairs	$3,570.00	PAY TO CULTURAL INSTITUTIONS	–
Aug 22, 2022	Department of Homeless Services	$56.68	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 7 of 7 payments$14,459,123

Date	Agency	Amount	Category	Purchase order
Jul 14, 2021	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Jan 18, 2022	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Apr 25, 2022	Department of Homeless Services	$60,144.52	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2021	Department of Homeless Services	$18,723.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 27, 2022	Department of Sanitation	$15,352.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 21, 2022	Department of Cultural Affairs	$14,280.00	PAY TO CULTURAL INSTITUTIONS	–
Dec 30, 2021	Department of Cultural Affairs	$3,330.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2021top 4 of 4 payments$14,364,363

Date	Agency	Amount	Category	Purchase order
Jan 22, 2021	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2020	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Jun 14, 2021	Department of Cultural Affairs	$13,320.00	PAY TO CULTURAL INSTITUTIONS	–
Jan 22, 2021	Department of Cultural Affairs	$3,750.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2020top 5 of 5 payments$14,365,788

Date	Agency	Amount	Category	Purchase order
Jan 22, 2020	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	–
Jul 30, 2019	Department of Small Business Services	$5,156,336.74	OTHER EXPENDITURES-GENERAL	–
Aug 6, 2019	Department of Small Business Services	$2,017,309.76	OTHER EXPENDITURES-GENERAL	–
Jan 13, 2020	Department of Cultural Affairs	$15,000.00	PAY TO CULTURAL INSTITUTIONS	–
Sep 3, 2019	Department of Cultural Affairs	$3,495.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2019top 5 of 5 payments$13,698,548

Date	Agency	Amount	Category	Purchase order
Jul 16, 2018	Department of Small Business Services	$6,834,524.00	OTHER EXPENDITURES-GENERAL	–
Jan 14, 2019	Department of Small Business Services	$6,834,524.00	OTHER EXPENDITURES-GENERAL	–
Dec 31, 2018	Department of Cultural Affairs	$13,980.00	PAY TO CULTURAL INSTITUTIONS	–
Oct 29, 2018	Department of Small Business Services	$12,100.00	NON OVERNIGHT TRVL EXP-SPECIAL	–
Oct 4, 2018	Department of Cultural Affairs	$3,420.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2018top 4 of 4 payments$13,035,241

Date	Agency	Amount	Category	Purchase order
Jan 16, 2018	Department of Small Business Services	$6,698,655.00	OTHER EXPENDITURES-GENERAL	–
Jul 24, 2017	Department of Small Business Services	$6,319,486.00	OTHER EXPENDITURES-GENERAL	–
Jan 8, 2018	Department of Cultural Affairs	$13,680.00	PAY TO CULTURAL INSTITUTIONS	–
Oct 2, 2017	Department of Cultural Affairs	$3,420.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2017top 4 of 4 payments$12,655,472

Date	Agency	Amount	Category	Purchase order
Jul 18, 2016	Department of Small Business Services	$6,319,486.00	OTHER EXPENDITURES-GENERAL	–
Jan 17, 2017	Department of Small Business Services	$6,319,486.00	OTHER EXPENDITURES-GENERAL	–
Nov 14, 2016	Department of Cultural Affairs	$13,500.00	PAY TO CULTURAL INSTITUTIONS	–
Sep 12, 2016	Department of Cultural Affairs	$3,000.00	PAY TO CULTURAL INSTITUTIONS	–

FY 2016top 1 of 1 payments$6,319,486

Date	Agency	Amount	Category	Purchase order
Jan 25, 2016	Department of Small Business Services	$6,319,486.00	OTHER EXPENDITURES-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Apr 7, 2025	Department of Cultural Affairs	$54,615.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Feb 3, 2025	Department of Small Business Services	$289,529.88	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jan 28, 2025	Department of Small Business Services	$6,884,116.62	OTHER EXPENDITURES-GENERAL	Trust & Agency
Nov 4, 2024	Department of Cultural Affairs	$9,830.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Oct 22, 2024	Department of Homeless Services	$11,250.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 22, 2024	Department of Homeless Services	$63,750.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jul 29, 2024	Department of Small Business Services	$984,824.55	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 22, 2024	Department of Small Business Services	$6,188,821.95	OTHER EXPENDITURES-GENERAL	Trust & Agency
Mar 18, 2024	Department of Cultural Affairs	$39,340.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jan 17, 2024	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Oct 13, 2023	Department of Cultural Affairs	$9,940.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Aug 9, 2023	Department of Homeless Services	$36,641.67	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Aug 9, 2023	Department of Homeless Services	$24,119.44	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jul 24, 2023	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Jul 1, 2023	Department of Homeless Services	$14,830.51	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 22, 2023	Department of Homeless Services	$159,161.09	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 8, 2023	Department of Homeless Services	$21,909.95	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 8, 2023	Department of Homeless Services	$21,625.37	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 8, 2023	Department of Homeless Services	$19,623.48	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Mar 20, 2023	Department of Cultural Affairs	$39,760.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Jan 17, 2023	Department of Small Business Services	$7,173,646.50	OTHER EXPENDITURES-GENERAL	Trust & Agency
Nov 7, 2022	Department of Cultural Affairs	$3,570.00	PAY TO CULTURAL INSTITUTIONS	Contracts
Oct 27, 2022	Department of Homeless Services	$59,201.35	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Aug 22, 2022	Department of Homeless Services	$70,982.20	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Aug 22, 2022	Department of Homeless Services	$56.68	HOMELESS IND SVCS-MEDICAL SVCS	Contracts

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Alliance for Downtown New York Inc $142,802,325
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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