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
Payments by fiscal year and agency
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 |
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
- Alliance for Downtown New York $127,515,738
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