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 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

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 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