CheckbookVendor
What has the City paid Starletta Partee?
$101K in City payments across 12 checks, from November 7, 2022 to December 1, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: STARLETTA PARTEE
$101KTotal paid
12Payments
$8,449Average payment
FY2024-25Peak full year · $41K
By fiscal year
FY2022-23
$3K
FY2023-24
$32K
FY2024-25
$41K
FY2025-26
$26K
Who pays them
City Council$101K
What for
CD 10 Redevelopment Fund$54K
5 payments
Office and Administrative$35K
6 payments
CD 9 Redevelopment Fund$12K
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 |
|---|---|---|---|
| December 1, 2025 | CD 9 Redevelopment FundCity Council | INV # 661, FOR MAXIMUS SUPREME ENT., DBA STAR AT THE BAR'S INVOICE #661 FOR EVENT PRODUCTIONS COST A | $12,015 |
| August 5, 2025 | Office and AdministrativeCity Council | CD10-INV#650-MOTHERS DAY | $9,570 |
| August 5, 2025 | Office and AdministrativeCity Council | CD10-INV#655-JUNETEENTH CELEBRATION- | $4,466 |
| April 7, 2025 | CD 10 Redevelopment FundCity Council | INV # 641, TO DEFRAY THE COST OF DECOR/ HONORARY TABLES FOR THE LOVE HUTT WOMENS EMPOWERMENT EVENT | $18,143 |
| March 3, 2025 | Office and AdministrativeCity Council | CD10-MAXIMUS SUPREME ENTERTAINMENT LLC INV#638 | $5,090 |
| December 30, 2024 | CD 10 Redevelopment FundCity Council | INV # 628 | $7,618 |
| August 8, 2024 | Office and AdministrativeCity Council | MAXIMUS SUPREME ENTERTAINMENT LLC INV#603 | $9,965 |
| June 4, 2024 | CD 10 Redevelopment FundCity Council | INV# 557/ CD 10 | $11,828 |
| June 4, 2024 | CD 10 Redevelopment FundCity Council | INV# 552/ CD 10 | $6,339 |
| April 17, 2024 | Office and AdministrativeCity Council | CD-10 FRIDAY NIGHT LIVE | $3,357 |
| February 29, 2024 | CD 10 Redevelopment FundCity Council | INV# 536/ CD 10 | $10,261 |
| November 7, 2022 | Office and AdministrativeCity Council | CD10 - REFRESHMENTS PROVIDED AT THE HBCU COMMUNITY DAY EVENT - 9/9/22 | $2,738 |
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.