CheckbookVendor
What has the City paid Essam Lobnan?
$65K in City payments across 26 checks, from October 3, 2017 to April 3, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ESSAM LOBNAN
$65KTotal paid
26Payments
$2,509Average payment
FY2017-18Peak full year · $31K
By fiscal year
FY2017-18
$31K
FY2018-19
$9K
FY2019-20
$12K
FY2020-21
$1K
FY2021-22
$1K
FY2022-23
$689
FY2024-25
$10K
Who pays them
Fire$65K
What for
Contractual Services$35K
3 payments
FEMA Usr 2017$13K
9 payments
FEMA Usr 2022$10K
7 payments
2 payments
FEMA Usr 2018$962
2 payments
FEMA Usr 2021$689
1 payment
FEMA Usr 2020$655
1 payment
FEMA Usr 2019$236
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 FEMA & US&R TASK FORCE CA-TF1 | $742 |
| February 11, 2025 | FEMA Usr 2022Fire | PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1 | $2,451 |
| December 18, 2024 | FEMA Usr 2022Fire | 10/04-10/06/24; RIVERSIDE, CA; FEMA USACE REGIONAL TRNG COURSE | $650 |
| December 16, 2024 | FEMA Usr 2022Fire | PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1 | $2,904 |
| December 16, 2024 | FEMA Usr 2022Fire | PROVIDE SPECIALIZED SKILLS TO FEMA & US&R TASK FORCE CA-TF1 | $1,634 |
| December 16, 2024 | FEMA Usr 2022Fire | PROVIDED SPECIALIZED SKILLS TO FEMA US&R TASK FORCE CA-TF1 | $726 |
| August 13, 2024 | FEMA Usr 2022Fire | PROVIDE SPECIALIZED SKILLS TO FEMA US&R TASK FORCE CA-TF1 | $726 |
| June 15, 2023 | FEMA Usr 2021Fire | PROVIDE SPECIALIZED SKILLS TO THE DEPT'S FEMA US&R TASK FORCE CA-TF1 | $689 |
| June 6, 2022 | FEMA Usr 2020Fire | FOR INV 22-126-1 | $655 |
| January 7, 2022 | FEMA Usr 2018Fire | INVOICE 21-109-2 | $333 |
| January 7, 2022 | FEMA Usr 2019Fire | FOR INV 21-109-3 | $236 |
| April 21, 2021 | FEMA Usr 2018Fire | INV 21-109-1 | $629 |
| September 15, 2020 | FEMA Usr 2017Fire | FEMA WEST REGIONAL TRAINING SERV DATE 07/25/20 | $571 |
| July 30, 2020 | FEMA Usr 2017Fire | CA-TF1 TRAINING NEW STRUCTURES SPECIALIST - DORIAN SULC SERV DATE 06/23/20 | $266 |
| March 25, 2020 | FEMA Usr 2017Fire | CA-TF1 ANNUAL RED TEAM MEETING & HAZMAT REFRESHER COURSE SERV DATE 03/03/20 | $609 |
| December 30, 2019 | FEMA Usr 2017Fire | STS REIONAL TRNG | $2,776 |
| November 5, 2019 | FEMA Usr 2017Fire | HURRICANE DORIAN | $7,686 |
| October 30, 2019 | FEMA Usr 2017Fire | CA-TF1 TRNG REIMB | $373 |
| October 30, 2019 | FEMA Usr 2017Fire | CA-TF1 TRNG REIMB | $335 |
| October 30, 2019 | FEMA Usr 2017Fire | CA-TF1 TRNG REIMB | $304 |
| October 30, 2019 | FEMA Usr 2017Fire | CA-TF1 TRNG REIMB | $167 |
| January 28, 2019 | Contractual ServicesFire | INCIDENT NO. CA-MTO-000071 SERV DATE 01/10/1/-01/16/18 | $9,194 |
| May 1, 2018 | FEMA Usr 2015Fire | CA-TF1 ANNUAL RED MEETING & CONFINCE SPACE SERV DATE: 02/14/2017 | $561 |
| October 31, 2017 | Contractual ServicesFire | ESSAM LOBNAN-HURRICANE IRMA 9/6-9/18/2017 | $21,135 |
| October 31, 2017 | Contractual ServicesFire | ESSAM LOBNAN-HURRICANE HARVEY 9/3-9/6/2017 | $4,983 |
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.