CheckbookVendor
What has the City paid Sang Hee Seo?
$160K in City payments across 80 checks, from June 14, 2022 to June 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SANG HEE SEO
$160KTotal paid
80Payments
$2,004Average payment
FY2024-25Peak full year · $62K
By fiscal year
FY2021-22
$4K
FY2022-23
$2K
FY2023-24
$36K
FY2024-25
$62K
FY2025-26
$56K
Who pays them
City Council$160K
What for
Office and Administrative$143K
78 payments
CD 9 Redevelopment Fund$10K
1 payment
CD 10 Redevelopment Fund$8K
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 2, 2026 | Office and AdministrativeCity Council | CD09-BE FLOWER INV # B256036 | $1,569 |
| June 2, 2026 | Office and AdministrativeCity Council | CD09-BE FLOWER INV # B256063 | $1,405 |
| June 2, 2026 | Office and AdministrativeCity Council | CD14-BE FLOWER | $66 |
| May 8, 2026 | Office and AdministrativeCity Council | CD10-BE FLOWER INVOICE # B256037 | $8,670 |
| May 8, 2026 | Office and AdministrativeCity Council | CD09-BE FLOWER INVOICE # B256034 | $1,970 |
| March 20, 2026 | CD 9 Redevelopment FundCity Council | INV # B256077, TO COVER THE COST OF INVOICE # B256077. THEY PROVIDED FLOWERS AND FLORAL ARRANGEMENT | $9,603 |
| March 20, 2026 | Office and AdministrativeCity Council | INVOICE # B256074 | $3,962 |
| March 20, 2026 | Office and AdministrativeCity Council | INVOICE # B256065 | $2,744 |
| March 20, 2026 | Office and AdministrativeCity Council | INVOICE # B256066 | $2,661 |
| March 20, 2026 | Office and AdministrativeCity Council | INVOICE # B256076 | $2,634 |
| November 7, 2025 | Office and AdministrativeCity Council | CD9 - BE FLOWER INVOICE #B256011 | $3,276 |
| October 29, 2025 | Office and AdministrativeCity Council | CD10- INV#B256035 | $6,025 |
| October 22, 2025 | Office and AdministrativeCity Council | CD09-BE FLOWER INV#B256030 | $4,752 |
| October 22, 2025 | Office and AdministrativeCity Council | CD09-BE FLOWER INV#B256028 | $1,646 |
| August 8, 2025 | Office and AdministrativeCity Council | CD10-BE FLOWER | $4,321 |
| August 8, 2025 | Office and AdministrativeCity Council | CD09-BE FLOWER INV#B256001 | $177 |
| August 5, 2025 | Office and AdministrativeCity Council | CD09- BE FLOWER INV#B255995 | $988 |
| June 10, 2025 | Office and AdministrativeCity Council | CD10- BE FLOWER INV#B255984 | $2,222 |
| June 10, 2025 | Office and AdministrativeCity Council | CD10- BE FLOWER INV#B255986 | $1,416 |
| June 9, 2025 | Office and AdministrativeCity Council | CD09- BE FLOWER INV#B255977 | $2,634 |
| June 9, 2025 | Office and AdministrativeCity Council | CD09- BE FLOWER INV#B255975 | $604 |
| June 9, 2025 | Office and AdministrativeCity Council | CD09- BE FLOWER INV#B255976 | $604 |
| June 6, 2025 | CD 10 Redevelopment FundCity Council | INV# B255974, TO DEFRAY THE COST OF FLORAL ARRANGEMENTS AND ROSES FOR ATTENDEES OF CD 10 FREE COMMUN | $7,628 |
| May 29, 2025 | Office and AdministrativeCity Council | CD10- BE FLOWER INV#B255981 | $3,539 |
| May 29, 2025 | Office and AdministrativeCity Council | CD10- BE FLOWER INV#B255982 | $659 |
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.