CheckbookVendor
What has the City paid Salvadoran American Leadership and Educational Fund?
$1.2M in City payments across 33 checks, from September 7, 2017 to May 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SALVADORAN AMERICAN LEADERSHIP AND EDUCATIONAL FUND
$1.2MTotal paid
33Payments
$36,164Average payment
FY2023-24Peak full year · $451K
By fiscal year
FY2017-18
$13K
FY2018-19
$163K
FY2019-20
$209K
FY2020-21
$140K
FY2022-23
$42K
FY2023-24
$451K
FY2024-25
$74K
FY2025-26
$102K
Who pays them
What for
CD 1 Redevelopment Fund$325K
10 payments
CD 14 Redevelopment Fund$320K
1 payment
CD 13 Redevelopment Fund$265K
6 payments
Contractual Services$200K
8 payments
CD 10 Redevelopment Fund$57K
2 payments
4 payments
CD 4 Redevelopment Fund$8K
2 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | CD 13 Redevelopment FundCity Council | INV # CD13HM260519-5, TO OFFSET THE PRO DUCTION COSTS OF CIVIC ENGAGEMENT AND COMMUNITY OUTREACH. | $25,000 |
| May 5, 2026 | CD 1 Redevelopment FundCity Council | INV# CD01EH260410-4, FUNDS PROCURED UNDER THIS AGREEMENT TO COVER EXPENSES DIRECTLY RELATED TO THE R | $75,000 |
| September 4, 2025 | CD 10 Redevelopment FundCity Council | INV# CD10HH250811-2, TO DEFRAY THE COST OF MEALS FOR HIGH SCHOOL PREPARATION PROGRAM FOR CD10 HIGH S | $1,500 |
| April 7, 2025 | CD 13 Redevelopment FundCity Council | INV #25-CLK-160, TO OFFSET THE PRODUCTION COSTS OF EDUCATIONAL RESOURCES, HOLIDAY ACTIVITIES, AND RE | $5,000 |
| August 28, 2024 | Contractual ServicesCommunity Investment | 144547-1-MAY-JUN'24 STP C/O | $68,894 |
| June 18, 2024 | CD 14 Redevelopment FundCity Council | INV# C-145451-1/ C-145451 | $320,000 |
| May 16, 2024 | Contractual ServicesCommunity Investment | C-144547 SALEF | $7,613 |
| April 9, 2024 | Contractual ServicesCommunity Investment | 144547-1-MAR'24 STP | $34,348 |
| April 9, 2024 | Contractual ServicesCommunity Investment | 144547-1-MAR'24 STP | $23,493 |
| March 27, 2024 | Contractual ServicesCommunity Investment | 144547-1-FEB'24 STP | $8,877 |
| March 11, 2024 | Contractual ServicesCommunity Investment | 144547-1-JAN'24 STP | $12,764 |
| February 6, 2024 | Contractual ServicesCommunity Investment | 144547-1-SEPT-DEC'23 STP | $32,525 |
| January 25, 2024 | Contractual ServicesCommunity Investment | 144547-1-JUL-AUG'23 STP | $11,486 |
| October 17, 2022 | CD 13 Redevelopment FundCity Council | CD13 / SALEF W/C: GIGI.GALIAS@LACITY.ORG (GIGI GALIAS) | $41,533 |
| May 3, 2021 | CD 13 Redevelopment FundCity Council | PROVIDE FOOD ASSISTANCE TO CD#13 RESIDENTS. | $93,365 |
| December 2, 2020 | CD 4 Redevelopment FundCity Council | CD4 COVID-19 PHONE BANKING EVENTS (10/5/20,10/12/20,10/19/20, 10/26/20) | $2,500 |
| September 21, 2020 | CD 1 Redevelopment FundCity Council | SALVADORAN-AMERICAN LEADERSHIP AND EDUCATIONAL FUND (SALEF) | $5,339 |
| August 7, 2020 | CD 1 Redevelopment FundCity Council | SALVADORAN AMERICAN LEADERSHIP AND EDUCATIONAL FUND (SALEF) | $33,805 |
| July 15, 2020 | CD 4 Redevelopment FundCity Council | CENSUS OUTREACH JANUARY 2020- MAY 2020 | $5,000 |
| June 10, 2020 | CD 10 Redevelopment FundCity Council | COVID 19 RESPONSE FOR IMMIGRANTS | $55,000 |
| June 9, 2020 | CD 1 Redevelopment FundCity Council | 2018-2019 CD1 STUDENT SCHOLARSHIPS | $3,750 |
| March 23, 2020 | CD 1 Redevelopment FundCity Council | 08/01/2018-06/05/2019 SALEF EXPENDITURES | $12,500 |
| March 19, 2020 | CD 1 Redevelopment FundCity Council | 7/1/19-11/30/19 SALEF EXPENDITURES | $34,689 |
| December 3, 2019 | CD 13 Redevelopment FundCity Council | DEFRAY EXPENDITURE RELATED TO SALEF | $50,000 |
| September 23, 2019 | CD 1 Redevelopment FundCity Council | REIMB- EXPENDITURE RELATED TO SALEF | $31,534 |
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.