CheckbookVendor
What has the City paid Tina a. Thomas?
$963K in City payments across 122 checks, from August 7, 2018 to March 9, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TINA A. THOMAS
$963KTotal paid
122Payments
$7,893Average payment
FY2018-19Peak full year · $314K
By fiscal year
FY2018-19
$314K
FY2019-20
$215K
FY2020-21
$77K
FY2021-22
$238K
FY2022-23
$118K
Who pays them
City Attorney$963K
What for
SW Regional Council of Carpenters$292K
34 payments
16 payments
Delia Guerrero$119K
15 payments
15 payments
Mary Jack$106K
13 payments
W. Valley Alliance$71K
8 payments
14 payments
6 payments
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 |
|---|---|---|---|
| March 9, 2023 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $11,330 |
| March 9, 2023 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $9,405 |
| March 9, 2023 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $5,091 |
| March 7, 2023 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $3,214 |
| March 7, 2023 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $1,898 |
| January 25, 2023 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $490 |
| January 10, 2023 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $3,860 |
| December 15, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $413 |
| December 15, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $193 |
| December 9, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $240 |
| November 3, 2022 | Crenshaw Subway Coalition V. ColaCity Attorney | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $963 |
| October 20, 2022 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $22,205 |
| October 3, 2022 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $3,865 |
| September 23, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $630 |
| August 10, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $18,818 |
| August 10, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $7,500 |
| August 9, 2022 | SW Regional Council of CarpentersCity Attorney | SOUTHWEST REGIONAL COUNCIL OF CARPENTERS, ET AL., V. CITY OF LOS ANGELES, ET AL. (CASE NO. BS175189 | $23,495 |
| August 9, 2022 | SW Regional Council of CarpentersCity Attorney | SOUTHWEST REGIONAL COUNCIL OF CARPENTERS, ET AL., V. CITY OF LOS ANGELES, ET AL. (CASE NO. BS175189 | $1,198 |
| August 9, 2022 | Delia GuerreroCity Attorney | DELIA GUERRERO 21STCP02307 | $83 |
| July 27, 2022 | SW Regional Council of CarpentersCity Attorney | SOUTHWEST REGIONAL COUNCIL OF CARPENTERS, ET AL., V. CITY OF LOS ANGELES, ET AL. (CASE NO. BS175189 | $3,400 |
| June 24, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $9,783 |
| June 23, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $14,733 |
| June 23, 2022 | Crenshaw Subway Coalition V. ColaCity Attorney | CRENSHAW SUBWAY COALITION V. COLA BS174553 | $138 |
| April 29, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $2,365 |
| April 29, 2022 | Warner Ctr.contaminationCity Attorney | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $2,035 |
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.