CheckbookVendor
What has the City paid Kathleen Newman?
$112K in City payments across 10 checks, from January 17, 2019 to July 16, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: KATHLEEN NEWMAN
$112KTotal paid
10Payments
$11,219Average payment
FY2025-26Peak full year · $47K
By fiscal year
FY2018-19
$3K
FY2021-22
$10K
FY2022-23
$940
FY2023-24
$29K
FY2025-26
$47K
FY2026-27 *
$22K
Who pays them
Library$112K
What for
Contractual Services$83K
9 payments
1 payment
* FY2026-27 is still in progress — $22K 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 16, 2026 | Contractual ServicesLibrary | TO INSTALL NEW BLINDS AND WINDOW COVERINGS AT WILMINGTON BRANCH | $17,284 |
| July 16, 2026 | Contractual ServicesLibrary | TO INSTALL NEW BLACKOUT ROLL SHADES AT ATWATER BRANCH | $5,056 |
| June 22, 2026 | Contractual ServicesLibrary | TO INSTALL NEW BLINDS AND WINDOW COVERINGS AT SUNLAND TUJUNGA | $15,251 |
| June 22, 2026 | Contractual ServicesLibrary | TO INSTALL NEW BLINDS AND WINDOW COVERINGS AT PLATT BRANCH | $4,084 |
| April 16, 2026 | Contractual ServicesLibrary | NEW BLINDS, ROLL SHADES AND TAKE DOWN | $8,059 |
| December 16, 2025 | Contractual ServicesLibrary | TO INSTALL NEW BLINDS AT THE VENICE BRANCH LIBRARY | $19,604 |
| January 12, 2024 | Office & Adm ExpenseLibrary | WEST LA - INSTALL NEW ROLL SHADES | $29,136 |
| February 10, 2023 | Contractual ServicesLibrary | CENTRAL AGM OFFICE - INSTALL NEW ROLLSHADE | $940 |
| October 28, 2021 | Contractual ServicesLibrary | INSTALLATION OF WINDOW COVERINGS - RL STEVENSON BRANCH | $10,066 |
| January 17, 2019 | Contractual ServicesLibrary | EXPOSITION PARK - INSTALL VENETIAN BLINDS | $2,709 |
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.