CheckbookVendor

What has the City paid The Anti-Recidivism Coalition?

$650K in City payments across 80 checks, from August 9, 2021 to August 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: THE ANTI-RECIDIVISM COALITION

$650KTotal paid
80Payments
$8,125Average payment
FY2025-26Peak full year · $303K

By fiscal year

FY2021-22
$57K
FY2022-23
$64K
FY2023-24
$28K
FY2024-25
$187K
FY2025-26
$303K
FY2026-27 *
$10K

Who pays them

Mayor$650K

What for

Contractual$423K

56 payments

Contractual Services$227K

24 payments

* FY2026-27 is still in progress — $10K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $17K.

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 11, 2026ContractualMayorARC PROP 47 JANUARY 2026 INVOICE$10,105
May 18, 2026ContractualMayorARC PROP 47 AUGUST 2025 INVOICE$12,510
May 18, 2026ContractualMayorARC PROP 47 OCTOBER 2025 INVOICE$9,228
May 18, 2026ContractualMayorARC PROP 47 JULY 2025 INVOICE$7,743
May 18, 2026ContractualMayorARC PROP 47 SEPTEMBER 2025 INVOICE$7,695
May 18, 2026ContractualMayorARC PROP 47 NOVEMBER 2025 INVOICE$6,958
May 18, 2026ContractualMayorARC PROP 47 DECEMBER 2025 INVOICE$6,958
May 4, 2026Contractual ServicesMayorPAYMENT FOR ARC FEBRUARY 2026 INVOICE C144001$13,015
May 4, 2026Contractual ServicesMayorPAYMENT FOR ARC MARCH 2026 INVOICE C144001$11,632
April 21, 2026Contractual ServicesMayorPAYMENT FOR ARC JANUARY 2026 INVOICE C144001$43,697
April 21, 2026Contractual ServicesMayorPAYMENT FOR ARC AUGUST 2025 INVOICE C144001$18,348
April 21, 2026Contractual ServicesMayorPAYMENT FOR ARC DECEMBER 2025 INVOICE C144001$14,499
April 21, 2026Contractual ServicesMayorPAYMENT FOR ARC OCTOBER 2025 INVOICE C144001$11,601
April 21, 2026Contractual ServicesMayorPAYMENT FOR ARC SEPTEMBER 2025 INVOICE C144001$10,934
April 21, 2026Contractual ServicesMayorPAYMENT FOR ARC NOVEMBER 2025 INVOICE C144001$10,791
April 21, 2026Contractual ServicesMayorPAYMENT FOR ARC JULY 2025 INVOICE C144001$9,447
April 14, 2026ContractualMayorARC PROP 47 JANUARY 2025 INVOICE$15,558
April 14, 2026ContractualMayorARC PROP 47 NOVEMBER 2024 INVOICE$10,224
April 14, 2026ContractualMayorARC PROP 47 FEBRUARY 2025 INVOICE$9,900
April 14, 2026ContractualMayorARC PROP 47 SEPTEMBER 2024 INVOICE$9,614
April 14, 2026ContractualMayorARC PROP 47 OCTOBER 2024 INVOICE$9,114
April 14, 2026ContractualMayorARC PROP 47 JUNE 2025 INVOICE$8,090
April 14, 2026ContractualMayorARC PROP 47 APRIL 2025 INVOICE$7,397
April 14, 2026ContractualMayorARC PROP 47 DECEMBER 2024 INVOICE$7,269
April 14, 2026ContractualMayorARC PROP 47 MARCH 2025 INVOICE$7,266

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.