CheckbookVendor
What has the City paid Asya Shein?
$487K in City payments across 30 checks, from October 20, 2017 to July 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: ASYA SHEIN
By fiscal year
Who pays them
What for
4 payments
1 payment
2 payments
4 payments
2 payments
1 payment
2 payments
3 payments
1 payment
1 payment
2 payments
1 payment
* FY2026-27 is still in progress — $9K 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 |
|---|---|---|---|
| July 23, 2026 | Sony Pictures Arts X Sports ProgramCultural Affairs | PRODUCTION AND ADMINISTRATIVE SUPPORT FOR CITYWIDE ART + SPORT PROGRAM EVENTS ACROSS LOS ANGELES | $5,155 |
| July 10, 2026 | Sony Pictures Arts X Sports ProgramCultural Affairs | PRODUCTION AND ADMINISTRATIVE SUPPORT FOR CITYWIDE ART + SPORT PROGRAM EVENTS ACROSS LOS ANGELES | $4,117 |
| June 2, 2026 | Sony Pictures Arts X Sports ProgramCultural Affairs | PRODUCTION AND ADMINISTRATIVE SUPPORT FOR CITYWIDE ART + SPORT PROGRAM EVENTS ACROSS LOS ANGELES | $6,775 |
| January 8, 2026 | 6100 N Owensmount Ave 91367 PMT 04068Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $15,950 |
| November 6, 2025 | 7891 N Deering Ave 91304Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $46,701 |
| November 6, 2025 | 18333 W Gault St 91335Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $25,072 |
| November 6, 2025 | 7891 N Deering Ave 91304Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $18,958 |
| November 6, 2025 | 18622 W Oxnard St 91356 PMT 02080Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $15,825 |
| November 6, 2025 | 18618 W Oxnard St 91356 PMT 01708Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $15,788 |
| November 6, 2025 | 6600 N Topanga Canyon Blvd # 2270 91303 PMT19119Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $9,589 |
| November 6, 2025 | 6650 N Reseda Blvd 1 91335 PMT05102Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $5,548 |
| November 6, 2025 | 6815 N Canoga Ave 91303Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $4,678 |
| November 6, 2025 | 6100 N Owensmount Ave 91367 PMT 04068Cultural Affairs | PRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3 | $1,387 |
| March 26, 2020 | 6100 N Woodley Ave 91436Cultural Affairs | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $8,223 |
| March 26, 2020 | Voit Community ArtsCultural Affairs | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $725 |
| November 1, 2019 | Voit Community ArtsCultural Affairs | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $17,000 |
| July 12, 2019 | Voit Community ArtsCultural Affairs | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $24,000 |
| April 19, 2019 | Voit Community ArtsCultural Affairs | FOR PROFESSIONAL ARTIST HONORARIA FOR VAN NUYS ART FESTIVAL IN CD 6 | $200 |
| October 10, 2018 | 1031 W 34th St 90089Cultural Affairs | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $14,489 |
| October 10, 2018 | 1031 W 34th St 90089Cultural Affairs | CENTRAL AVE JAZZ FEST | $7,111 |
| June 25, 2018 | 1031 W 34th St 90089Cultural Affairs | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $97,200 |
| June 25, 2018 | 3470 S McClintock Ave 90089Cultural Affairs | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $69,690 |
| June 25, 2018 | 1031 W 34th St 90089Cultural Affairs | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $20,663 |
| June 25, 2018 | 930 W 34th St Building B 90089Cultural Affairs | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,847 |
| December 15, 2017 | 5717 S Hoover St 90037Cultural Affairs | CD9 DIA DE LOS MUERTOS | $4,500 |
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.