CheckbookVendor

What has the City paid Kelly Barrie?

$142K in City payments across 28 checks, from August 3, 2017 to November 12, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KELLY BARRIE

$142KTotal paid
28Payments
$5,086Average payment
FY2019-20Peak full year · $99K

By fiscal year

FY2017-18
$13K
FY2018-19
$19K
FY2019-20
$99K
FY2020-21
$11K

Who pays them

Cultural Affairs$142K

What for

5800 W Sunset Blvd 90028 PMT 02816 M308$83K

3 payments

Airports Public Arts$56K

23 payments

Office and Administrative$3K

1 payment

Nea PST LA/LA$1K

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.

DateBudget linePurposeAmount
November 12, 2020Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE VENDOR$4,851
October 26, 2020Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE VENDOR$6,468
April 13, 2020Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE VENDOR$2,834
April 8, 2020Airports Public ArtsCultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE VENDOR$2,834
January 29, 2020Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$4,251
December 3, 20195800 W Sunset Blvd 90028 PMT 02816 M308Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$16,510
October 22, 20195800 W Sunset Blvd 90028 PMT 02816 M308Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$24,765
September 6, 20195800 W Sunset Blvd 90028 PMT 02816 M308Cultural AffairsREFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$41,275
August 21, 2019Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$2,834
August 19, 2019Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$2,834
July 9, 2019Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$600
May 20, 2019Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$1,417
May 13, 2019Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$3,334
May 13, 2019Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$2,834
May 13, 2019Airports Public ArtsCultural AffairsPHOTOGRAPHY SERVICES AT LAWA$1,417
December 18, 2018Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$2,834
October 18, 2018Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$2,834
September 26, 2018Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,417
July 16, 2018Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,417
July 16, 2018Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,417
June 22, 2018Office and AdministrativeCultural AffairsTO PROVIDE HEAD SHOTS OF DCA STAFF FOR WEBSITE AND CONTACT BROCHURE ON 6/11/18$2,500
April 4, 2018Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,417
January 11, 2018Nea PST LA/LACultural AffairsTO PROVIDE PHOTO DOCUMENTATION - LALA EXHIBIT "COMDEMNED TO BE MODERN"$1,000
November 28, 2017Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$2,834
November 22, 2017Airports Public ArtsCultural AffairsREFER TO ART (II) C OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR$1,417

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.