CheckbookVendor

What has the City paid Lindsay Carron?

$20K in City payments across 7 checks, from July 14, 2023 to August 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LINDSAY CARRON

$20KTotal paid
7Payments
$2,786Average payment
FY2025-26Peak full year · $17K

By fiscal year

FY2023-24
$500
FY2025-26
$17K
FY2026-27 *
$2K

Who pays them

Cultural Affairs$20K

What for

12833 W Ventura Blvd 91604 PMT 2992$12K

3 payments

Interest Earned$6K

2 payments

4840 S Alla RD PMT 03937$500

1 payment

DRP Percent for Art Proj$500

1 payment

* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $8K.

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 12, 2026Interest EarnedCultural AffairsPRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM$1,092
August 12, 202612833 W Ventura Blvd 91604 PMT 2992Cultural AffairsPRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM$758
June 18, 20264840 S Alla RD PMT 03937Cultural AffairsCD11 JEFFERSON BIKE LANE MURAL PROJECT, PANEL PRESENTATIONS, PROPOSING ARTIST$500
September 19, 2025Interest EarnedCultural AffairsPRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM$4,915
September 19, 202512833 W Ventura Blvd 91604 PMT 2992Cultural AffairsPRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM$3,410
August 21, 202512833 W Ventura Blvd 91604 PMT 2992Cultural AffairsPRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM$8,325
July 14, 2023DRP Percent for Art ProjCultural AffairsHONORARIUM FOR PUBLIC ART PROPOSAL SERVICES FOR THE GRANADA HILLS POOL 5/1 TO 5/14/2023$500

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.