CheckbookVendor
What has the City paid Darren Doerschel?
$540K in City payments across 119 checks, from March 12, 2019 to November 30, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DARREN DOERSCHEL
$540KTotal paid
119Payments
$4,537Average payment
FY2021-22Peak full year · $190K
By fiscal year
FY2018-19
$13K
FY2019-20
$100K
FY2020-21
$145K
FY2021-22
$190K
FY2022-23
$91K
Who pays them
What for
Contractual Services$248K
42 payments
L.A. Cityview 35 Operations$238K
45 payments
22 payments
10 payments
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 |
|---|---|---|---|
| November 30, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923168 | $2,367 |
| November 30, 2022 | Peg Access Capital CostsInformation Technology Agency | 923168 | $2,003 |
| November 17, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923166 | $5,580 |
| November 17, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923166A | $2,020 |
| November 2, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923164 | $7,125 |
| October 19, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923162 | $7,600 |
| October 6, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923160 | $8,550 |
| September 21, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923158 | $7,030 |
| September 7, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923156 | $8,360 |
| August 24, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923155 | $7,885 |
| August 10, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923152 | $8,360 |
| July 27, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923150 | $8,645 |
| July 14, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923148 | $7,125 |
| July 7, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923146 | $8,740 |
| June 15, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923144 | $6,381 |
| June 15, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923144 | $1,219 |
| June 2, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923142 | $8,740 |
| May 18, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923140 | $8,930 |
| May 5, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923138 | $7,600 |
| April 20, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923136 | $7,410 |
| April 6, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923134 | $7,505 |
| March 23, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923132 | $7,600 |
| March 9, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923130 | $6,840 |
| February 24, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923128 | $7,600 |
| February 9, 2022 | L.A. Cityview 35 OperationsInformation Technology Agency | 923126 | $7,030 |
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.