SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE26875007M?

$101K paid to Claros for Council 2026 across 11 payments from May 21, 2026 to July 23, 2026, charged to City Ethics Commission / Council District 1 Candidates.

What it was for

Council District 1 Candidates

Budget line.

Order description, as published:

2026 MATCHING FUNDS CANDIDATE CD 1

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 19, 2026.

Paid from

Matching Campaign Fund Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Ethics Commission

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$51,174
2May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$19,086
3May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$7,926
4May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$7,008
5May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$3,546
6May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$2,634
7May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$978
8May 21, 2026May 21, 20260d2026 PRIMARY ELECTION CD 1$30
9June 1, 2026June 1, 20260d2026 PRIMARY ELECTION CD 1$4,692
10July 14, 2026July 14, 20260d2026 PRIMARY ELECTION CD 1$2,616
11July 23, 2026July 23, 20260d2026 PRIMARY ELECTION CD 1$858

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.