CheckbookVendor
What has the City paid Ariana Sanchez?
$2.2M in City payments across 89 checks, from October 7, 2019 to August 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ARIANA SANCHEZ
$2.2MTotal paid
89Payments
$25,228Average payment
FY2020-21Peak full year · $1.9M
By fiscal year
FY2019-20
$110K
FY2020-21
$1.9M
FY2021-22
$105K
FY2022-23
$73K
FY2023-24
$5K
FY2024-25
$24K
FY2025-26
$21K
FY2026-27 *
$4K
Who pays them
What for
Contractual Services$2.1M
61 payments
Office and Administrative$123K
20 payments
CD 9 Redevelopment Fund$25K
8 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 11, 2026 | CD 9 Redevelopment FundCity Council | INVOICE# 22600, FOOD CATERING SERVICES AT OUR FIFA WATCH PARTY IN CD9. | $3,819 |
| May 15, 2026 | CD 9 Redevelopment FundCity Council | INVOICE# 20943, FOOD CATERING SERVICES AT JEDI ZONE EVENT IN CD 9. | $823 |
| May 13, 2026 | CD 9 Redevelopment FundCity Council | INVOICE# 20876, THEY PROVIDED FOOD CATERING SERVICES AT OUR SENIOR HOUSING LUNCHEON EVENT IN CD9. | $439 |
| February 26, 2026 | CD 9 Redevelopment FundCity Council | INV # 20854, TO COVER THE COST OF INVOICE #20854. THEY PROVIDED FOOD CATERING SERVICES AT OUR PRINCI | $3,018 |
| January 29, 2026 | CD 9 Redevelopment FundCity Council | INV # 20687, TO PAY OUTSTANDING INVOICE #20687. THEY PROVIDED FOOD CATERING SERVICES AT OUR SOUTH CE | $6,311 |
| January 29, 2026 | CD 9 Redevelopment FundCity Council | INV # 20859, TO PAY OUTSTANDING INVOICE #20859. THE PROVIDED FOOD CATERING SERVICES AT COMMUNITY & C | $5,597 |
| January 29, 2026 | CD 9 Redevelopment FundCity Council | INV # 20667, TO PAY OUTSTANDING INVOICE# 20667. THEY PROVIDED FOOD CATERING SERVICES AT HOLIDAY TOY | $3,128 |
| January 29, 2026 | CD 9 Redevelopment FundCity Council | INV # 20653, TO PAY OUTSTANDING INVOICE #20653 FOR CD9'S WELLNESS KICK-OFF COMMUNITY EVENT. | $2,008 |
| June 5, 2025 | Office and AdministrativeCity Council | CD09-SERVED 2 ENJOY INV#20606 | $876 |
| March 3, 2025 | Office and AdministrativeCity Council | CD09-SERVED 2 ENJOY INV#20428 | $5,366 |
| February 28, 2025 | Contractual ServicesNeighborhood Empowerment | SERVED 2 ENJOY-ALL STAFF RETREAT OCT 2024 - CATERING | $7,720 |
| December 18, 2024 | Contractual ServicesNeighborhood Empowerment | 25TH ANNIVERSARY CELEBRATION - CATERING | $7,966 |
| November 26, 2024 | Contractual ServicesNeighborhood Empowerment | SERVED 2 ENJOY-ALL STAFF RETREAT OCT 2024 - CATERING | $2,321 |
| April 25, 2024 | Contractual ServicesNeighborhood Empowerment | WOMEN LEADERSHIP 2024 CATERING | $4,982 |
| June 23, 2023 | Office and AdministrativeCity Council | CD9 - CATERING SERVICES PROVIDED FOR THE RESIDENT MEETING - 6/29/22 | $1,314 |
| July 7, 2022 | Office and AdministrativeCity Council | CD9 -MEALS FOR DISPLACED FAMILIES 7/12/21-7/23/21 | $32,474 |
| July 7, 2022 | Office and AdministrativeCity Council | CD9 LUNCHEON - MEALS & DELIVERIES DEC 2021- 21ST ANNUAL SENIOR APPRECIATION LUNCHEON | $21,987 |
| July 7, 2022 | Office and AdministrativeCity Council | CD9 CATERING SERVICES -MOTHER'S DAY SLAUSON REC CENTER 05/6/22 | $6,132 |
| July 7, 2022 | Office and AdministrativeCity Council | CD9 -SENATOR BILL GREENE MEMORIAL PARK EVENT 3/26/22 | $3,942 |
| July 7, 2022 | Office and AdministrativeCity Council | CD9 CATERING SERVICES-SHEROES 4/23/22 EXPOSITION PARK | $3,761 |
| July 6, 2022 | Office and AdministrativeCity Council | CD9 CATERING SERVICES -TRINITY SKATE PARK EVENT 9/25/21 | $3,066 |
| June 2, 2022 | Office and AdministrativeCity Council | CD9 - EVENT CATERING SERVICE | $14,706 |
| June 2, 2022 | Office and AdministrativeCity Council | CD9 - EVENT CATERING SERVICE | $10,403 |
| March 7, 2022 | Office and AdministrativeCity Council | CD9 - EVENT CATERING SERVICE | $5,256 |
| September 8, 2021 | Office and AdministrativeCity Council | CD9 - EVENT CATERING SERVICE | $1,600 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.