CheckbookVendor

What has the City paid Johnny Andrade?

$64K in City payments across 9 checks, from November 7, 2024 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JOHNNY ANDRADE

$64KTotal paid
9Payments
$7,067Average payment
FY2025-26Peak full year · $42K

By fiscal year

FY2024-25
$9K
FY2025-26
$42K
FY2026-27 *
$12K

Who pays them

City Council$64K

What for

CD 9 Redevelopment Fund$45K

7 payments

Office and Administrative$19K

2 payments

* FY2026-27 is still in progress — $12K 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.

DateBudget linePurposeAmount
August 10, 2026CD 9 Redevelopment FundCity CouncilINVOICE# 0619, TO COVER COST OF LA PULSE'S INVOICE OF THEIR FOOD CATERING SERVICES AT OUR FIFA WATCH$3,500
August 3, 2026CD 9 Redevelopment FundCity CouncilINVOICE# 0620, TO COVER COST OF LA PULSE'S INVOICE 0620 FOR THEIR FOOD CATERING SERVICES AT OUR JUNE$8,400
May 5, 2026CD 9 Redevelopment FundCity CouncilINVOICE# 0328, FOR FOOD CATERING SERVICES AT SLAUSON CONNECT GROUNDBREAKING EVENT IN CD 9.$5,000
April 10, 2026CD 9 Redevelopment FundCity CouncilINV # 0326, TO COVER THE COSTS OF LA PULSE'S INVOICE OF THEIR FOOD CATERING SERVICES AT OUR INELL WO$5,800
March 27, 2026CD 9 Redevelopment FundCity CouncilINV # 1219, TO COVER THE COSTS OF LA PULSE'S INVOICE OF THEIR FOOD CATERING SERVICES AT OUR NORTH PO$7,200
December 30, 2025CD 9 Redevelopment FundCity CouncilINV # CD09CP251218-1, TO COVER COST OF LA PULSE'S INVOICE OF THEIR FOOD CATERING SERVICES AT OUR COM$6,700
December 16, 2025Office and AdministrativeCity CouncilCD10-INV#1206$9,625
September 22, 2025CD 9 Redevelopment FundCity CouncilINV # 080225, DEFRAY CATERING (LUNCH MEALS) SERVICES FOR FREE COMMUNITY EVENT: PAVING PROGRESS MLK S$8,080
November 7, 2024Office and AdministrativeCity CouncilCD09-LA PULSE INV#09292024$9,300

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.