CheckbookVendor
What has the City paid The Immigrant Magazine Inc?
$246K in City payments across 124 checks, from July 7, 2017 to August 20, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE IMMIGRANT MAGAZINE INC
$246KTotal paid
124Payments
$1,981Average payment
FY2018-19Peak full year · $33K
By fiscal year
FY2017-18
$26K
FY2018-19
$33K
FY2019-20
$31K
FY2020-21
$25K
FY2021-22
$25K
FY2022-23
$25K
FY2023-24
$19K
FY2024-25
$32K
FY2025-26
$25K
FY2026-27 *
$4K
Who pays them
What for
Office and Administrative$226K
116 payments
Contractual Services$19K
8 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.
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 |
|---|---|---|---|
| August 20, 2026 | Office and AdministrativeCity Council | CD09 -THE IMMIGRANT MAGAZINE INC INV #20072026007 | $2,083 |
| July 22, 2026 | Office and AdministrativeCity Council | CD9 MONTHLY MEDIA OUTREACH - JUNE, 2026 | $2,083 |
| June 15, 2026 | Office and AdministrativeCity Council | CD09-THE IMMIGRANT MAGAZINE INC | $1,249 |
| June 15, 2026 | Office and AdministrativeCity Council | CD09-THE IMMIGRANT MAGAZINE INC | $834 |
| May 6, 2026 | Office and AdministrativeCity Council | CD09-THE IMMIGRANT MAGAZINE INC INV # 20040000202604 | $2,083 |
| April 3, 2026 | Office and AdministrativeCity Council | INVOICE # 20030000202603 | $2,083 |
| March 25, 2026 | Office and AdministrativeCity Council | INVOICE # 20260202026002 | $2,083 |
| February 18, 2026 | Office and AdministrativeCity Council | INVOICE # 202500029111 | $2,083 |
| February 18, 2026 | Office and AdministrativeCity Council | INVOICE # 2025000292212 | $2,083 |
| February 18, 2026 | Office and AdministrativeCity Council | INVOICE # 202500001202601 | $2,083 |
| November 4, 2025 | Office and AdministrativeCity Council | INV#202500029009 | $2,083 |
| November 4, 2025 | Office and AdministrativeCity Council | INV#202500029009 | $2,083 |
| September 23, 2025 | Office and AdministrativeCity Council | INV#20250080008 | $2,083 |
| August 7, 2025 | Office and AdministrativeCity Council | CD09-THE IMMIGRANT MAGAZINE INC INV#20250070007 | $2,083 |
| July 24, 2025 | Office and AdministrativeCity Council | CD09-THE IMMIGRANT MAGAZINE INC | $2,083 |
| June 5, 2025 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR MAY, 2025 | $2,083 |
| May 9, 2025 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR APRIL, 2025 | $2,083 |
| May 2, 2025 | Contractual ServicesCivil, Human Rights and Equity | INV # 1202508002/ MONTHLY CAMPAIGN | $2,500 |
| April 15, 2025 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR MARCH, 2025 | $2,083 |
| March 27, 2025 | Contractual ServicesCivil, Human Rights and Equity | INV # 1202508001/ MONTHLY CAMPAIGN | $2,500 |
| March 13, 2025 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR JAN, 2025 | $2,083 |
| March 6, 2025 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR FEB, 2025 | $2,083 |
| February 12, 2025 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR DEC, 2024 | $2,083 |
| December 12, 2024 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR OCT, 2024 | $2,083 |
| December 9, 2024 | Office and AdministrativeCity Council | CD9 - AD PLACEMENT CHARGES FOR NOV, 2024 | $2,083 |
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.