CheckbookVendor

What has the City paid Carlos Rogel?

$25K in City payments across 4 checks, from January 12, 2024 to October 24, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CARLOS ROGEL

$25KTotal paid
4Payments
$6,350Average payment
FY2023-24Peak full year · $21K

By fiscal year

FY2023-24
$21K
FY2024-25
$4K
FY2025-26
$400

Who pays them

What for

6245 W Wilshire Blvd 90048 PMT 00771 NA38$400

1 payment

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.

DateBudget linePurposeAmount
October 24, 20256245 W Wilshire Blvd 90048 PMT 00771 NA38Cultural AffairsPANELIST HONORARIUM FOR MAR VISTA GATEWAY MURAL PROJECT$400
October 11, 2024Youth and Creative Workers Mural ProgramCultural AffairsMURAL CONSERVATION SERVICES OF FREEDOM WON'T WAIT BY NONI OLABISI$3,750
April 23, 2024Youth and Creative Workers Mural ProgramCultural AffairsMURAL CONSERVATION SERVICES OF FREEDOM WON'T WAIT BY NONI OLABISI$11,250
January 12, 2024Youth and Creative Workers Mural ProgramCultural AffairsMURAL CONSERVATION SERVICES OF FREEDOM WON'T WAIT BY NONI OLABISI$10,000

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.