CheckbookVendor

What has the City paid Jody Zellen?

$88K in City payments across 9 checks, from August 24, 2018 to July 5, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JODY ZELLEN

$88KTotal paid
9Payments
$9,778Average payment
FY2018-19Peak full year · $44K

By fiscal year

FY2018-19
$44K
FY2019-20
$2K
FY2022-23
$40K
FY2023-24
$2K

Who pays them

Cultural Affairs$88K

What for

Matching Grant Program$82K

6 payments

Airports Public Arts$6K

3 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.

DateBudget linePurposeAmount
July 5, 2023Matching Grant ProgramCultural AffairsTO PRODUCE ONE THEMATIC GRAPHIC DESIGN CATALOG FOR PRINT AND A PRINT ON-DEMAND DIGITAL VERSION$2,125
April 27, 2023Matching Grant ProgramCultural AffairsTO PRODUCE ONE THEMATIC GRAPHIC DESIGN CATALOG FOR PRINT AND A PRINT ON-DEMAND DIGITAL VERSION$19,125
January 20, 2023Matching Grant ProgramCultural AffairsTO PRODUCE ONE THEMATIC GRAPHIC DESIGN CATALOG FOR PRINT AND A PRINT ON-DEMAND DIGITAL VERSION$21,250
August 13, 2019Matching Grant ProgramCultural AffairsREFER TO APPENDIX B (II) OF THE GRANT CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,975
April 19, 2019Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,500
April 4, 2019Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,500
February 6, 2019Matching Grant ProgramCultural AffairsREFER TO APPENDIX B (II) OF THE GRANT CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$17,775
January 16, 2019Matching Grant ProgramCultural AffairsREFER TO APPENDIX B (II) OF THE GRANT CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$19,750
August 24, 2018Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$3,000

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.