CheckbookVendor
What has the City paid Deresa Kenney?
$92K in City payments across 10 checks, from June 21, 2018 to April 3, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DERESA KENNEY
$92KTotal paid
10Payments
$9,181Average payment
FY2024-25Peak full year · $58K
By fiscal year
FY2017-18
$3K
FY2018-19
$2K
FY2020-21
$4K
FY2022-23
$24K
FY2024-25
$58K
Who pays them
Fire$92K
What for
Contractual Services$54K
2 payments
FEMA Usr 2023$18K
1 payment
Office and Administrative$8K
1 payment
1 payment
2 payments
1 payment
FEMA Usr 2020$983
1 payment
FEMA Usr 2022$742
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 |
|---|---|---|---|
| April 3, 2025 | FEMA Usr 2022Fire | PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R TASK FORCE CA-TF1 | $742 |
| January 30, 2025 | Contractual ServicesFire | PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R TASK FORCE CA | $30,813 |
| September 19, 2024 | FEMA Usr 2023Fire | PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R TASK FORCE CA | $18,337 |
| September 18, 2024 | Office and AdministrativeFire | PROVIDE SPECIALIZED SKILLS TO LAFD'S FEMA US&R TASK FORCE CA | $8,350 |
| November 17, 2022 | Contractual ServicesFire | HURRICANE IAN DEPLOYMENT | $23,274 |
| October 20, 2022 | FEMA Usr 2020Fire | PROVIDE SPECIALIZED SKILLS TO FEMA US&R CA-TF1 | $983 |
| March 23, 2021 | FEMA Usr 2017Fire | INV 2021-001 AZ-TF1 CANINE CERT | $3,966 |
| August 23, 2018 | FEMA Usr 2016Fire | CANINE TRAINING SERV DATE 08/04/18-08/05/18 | $1,663 |
| July 17, 2018 | FEMA Usr 2015Fire | ENCUMBER FOR INV 061218 | $805 |
| June 21, 2018 | FEMA Usr 2015Fire | DERESA TELLER (KENNEY) FOR FEMA US&R TASK FORCE. FY 2018 | $2,877 |
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.