CheckbookVendor
What has the City paid Secretary of State?
$10K in City payments across 121 checks, from July 3, 2017 to June 11, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SECRETARY OF STATE
$10KTotal paid
121Payments
$81Average payment
FY2019-20Peak full year · $2K
By fiscal year
FY2017-18
$2K
FY2018-19
$2K
FY2019-20
$2K
FY2020-21
$2K
FY2021-22
$2K
FY2022-23
$64
FY2023-24
$40
FY2024-25
$805
Who pays them
What for
Office and Administrative$9K
52 payments
Litigation$584
53 payments
3 payments
4 payments
9 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 |
|---|---|---|---|
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 1/11/22-3/4/22 | $36 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 8/7/19 | $24 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 6/17/21-6/25/21 | $14 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 3/3/21 | $6 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 10/10/18 | $6 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 12/21/18 | $4 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 10/14/21 - 10/16/21 | $4 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 10/27/21 | $3 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 12/3/21 | $2 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 9/25/21 | $1 |
| June 11, 2025 | LitigationCity Attorney | RECORDS FOR SERVICE PERIOD 10/10/18 | $1 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 3/22/22-3/23/22 | $171 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 10/29/20-11/10/20 | $89 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 7/28/21-9/2/21 | $69 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 6/17/21-6/24/21 | $68 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE7/1/21-7/6/21 | $38 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 12/29/21-3/12/22 | $36 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 11/13/20-12/30/20 | $36 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 10/06/21-10/9/21 | $29 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 10/22/2019-11/04/2019 | $23 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 7/2/21-7/12/21 | $23 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 3/22/21-3/26/21 | $22 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 7/16/21-7/21/21 | $15 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 11/30/20-12/07/20 | $13 |
| April 30, 2025 | Office and AdministrativeFire | CUSTOMER ID 10650 SVC DATE 12/31/20 | $13 |
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.