CheckbookVendor
What has the City paid Christopher D Cameron?
$111K in City payments across 16 checks, from August 7, 2018 to July 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CHRISTOPHER D CAMERON
$111KTotal paid
16Payments
$6,909Average payment
FY2022-23Peak full year · $45K
By fiscal year
FY2018-19
$8K
FY2019-20
$3K
FY2020-21
$2K
FY2022-23
$45K
FY2023-24
$14K
FY2024-25
$13K
FY2025-26
$25K
Who pays them
What for
Contractual Services$53K
5 payments
Office and Administrative$39K
8 payments
Operating Supplies$11K
2 payments
Litigation$8K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 29, 2025 | Contractual ServicesEmployee Relations Board | 1 - INV. 25-28 UERP 2208 | $16,800 |
| July 17, 2025 | Office and AdministrativePolice | COST FOR ARB4050 - BETWEEN LAPD AND EAA INV#25-26 | $8,400 |
| November 21, 2024 | Office and AdministrativePolice | COST FOR ARB3913 INV#24-42 COST FOR ARB3913 INV#24-42 PROPERTY OFFICERS GROUP GRIEVANCE | $12,500 |
| September 6, 2023 | Office and AdministrativePolice | ADDITIONAL FUNDS FOR HALF OF THE ESTIMATED COST FOR ARB3913 | $5,000 |
| August 30, 2023 | Operating SuppliesGeneral Services | ARB 4036: CITY OF LOS ANGELES/GSD & SEIU 721 | $7,500 |
| July 31, 2023 | Office and AdministrativePolice | ADDITIONAL FUNDS FOR HALF OF THE ESTIMATED COST FOR ARB3956 | $1,250 |
| May 23, 2023 | Office and AdministrativePublic Works – Sanitation | ARBITRATION NO. 4017; HEARING CANCELLATION FEE BETWEEN LADPW & EAA | $2,500 |
| January 26, 2023 | LitigationCity Attorney | ABR 3976 -GEORGE TURNER RULE 1/120722/JENNIFER GREGG-LABOR RELATIONS | $7,500 |
| December 15, 2022 | Contractual ServicesEmployee Relations Board | HEARING OFFICER SERVICES 2022 | $15,000 |
| December 7, 2022 | Contractual ServicesEmployee Relations Board | 1 - INV 22-10 - UERP 2139 | $15,000 |
| August 15, 2022 | Office and AdministrativePolice | ARB 3956 HEARING SERVICES 04/25/22-7/18/22 | $3,750 |
| August 15, 2022 | Office and AdministrativePolice | ARB 3956 HEARING SERVICES 04/25/22-7/18/22 | $1,250 |
| March 10, 2021 | Contractual ServicesEmployee Relations Board | 1 - INV. 21-02 - UERP 2125 2-8-21 CANCELLATION DATE | $2,400 |
| March 27, 2020 | Contractual ServicesPublic Works – Engineering | BOE 50% OF INVOICE 20-05 FOR ARBITRATION WITH EEA | $3,450 |
| June 18, 2019 | Office and AdministrativePublic Works – Sanitation | ARBITRATION NUMBER 3821 | $4,400 |
| August 7, 2018 | Operating SuppliesGeneral Services | LEGAL ARBITRATION SERVICES | $3,850 |
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.