CheckbookVendor

What has the City paid Estolano Advisors?

$1.6M in City payments across 53 checks, from December 28, 2022 to August 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ESTOLANO ADVISORS

$1.6MTotal paid
53Payments
$30,224Average payment
FY2025-26Peak full year · $584K

By fiscal year

FY2022-23
$273K
FY2023-24
$266K
FY2024-25
$418K
FY2025-26
$584K
FY2026-27 *
$60K

Who pays them

Housing$977K
Transportation$430K
City Council$194K

What for

Administration$977K

44 payments

Contractual Services$430K

7 payments

CD 13 Redevelopment Fund$194K

2 payments

* FY2026-27 is still in progress — $60K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $90K.

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 12, 2026AdministrationHousingJG;PAY $30,000; INV#E150-08; ESTOLANO, 66M/43C00B; C-144769;PD JULY 2026$30,000
August 10, 2026AdministrationHousingMW;PAY $30,223.24; INV#E150-07; ESTOLANO, 66M/43C00B; C-144769;PD JUNE 2026$30,223
June 12, 2026AdministrationHousingJG;PAY $30,974.05; INV#E150-06; ESTOLANO, 66M/43C00B; C-144769;PD MAY 2026$30,974
June 12, 2026AdministrationHousingJG;PAY $30,244.71; INV#E150-04; ESTOLANO;66M/43C00B;C-144769; APRIL 2026$30,245
June 12, 2026AdministrationHousingJG;PAY $30,060; INV#E150-01; ESTOLANO, 66M/43C00B; C-144769;PD JAN 2026$30,060
June 12, 2026AdministrationHousingJG;PAY $30,000; INV#E150-03; ESTOLANO, 66M/43C00B; C-144769;PD MAR 2026$30,000
June 12, 2026AdministrationHousingJG;PAY $30,000; INV#E150-02; ESTOLANO, 66M/43C00B; C-144769;PD FEB 2026$30,000
June 12, 2026AdministrationHousingJG;PAY $13,548.39; INV#E150-05; ESTOLANO, 66M/43C00B; C-144769;PD DEC 2025$13,548
February 27, 2026AdministrationHousingJG;INV#443-12; ESTOLANO, 66M/43A00B; C-144769;PD;DECEMBER2025$54,252
January 13, 2026AdministrationHousingJPT; PAYMENT OF INV# 443-11; $ 30,000; C-144769; 43A00B/66M; NOV 2025 INTERIM INSPECTOR GEN SERVICE$30,000
January 13, 2026AdministrationHousingJPT; PAYMENT OF INV# 443-11; $ 15,259; C-144769; 43A00B/66M; MACIAS GINI AND O'CONNEL AUDIT SVCS FO$15,159
January 13, 2026AdministrationHousingJPT; PAYMENT OF INV# 443-11; $1,268.38; C-144769; 43A00B/66M; 2025 TOWN HALL AD & BRANDED BAGS COST$1,268
November 19, 2025AdministrationHousingJPT; PAYMENT OF INV# 443-10; $ 30,000; C-144769; 43A00B/66M; OCT 2025 INTERIM INSPECTOR GEN SERVICE$30,000
November 19, 2025AdministrationHousingJPT; PAY INV# 443-10; $ 14,057.50; C-144769; 43A00B/66M; MGO AUDIT SRVS OCT 2025$14,058
November 5, 2025AdministrationHousingJPT; PAY INV# 443-09; $ 30,000; C-144769; 43A00B/66M; INTERIM INSPECTOR GENERAL SVCS SEPT 2025$30,000
November 5, 2025AdministrationHousingJPT; PAY INV# 443-09; $ 22,943; C-144769; 43A00B/66M; MGO AUDIT SRVS SEPT 2025$22,943
October 22, 2025AdministrationHousingJPT; PAY INV# 443-08; $ 30,000; C-144769; 43A00B/66M; INTERIM INSPECTOR GENERAL SVCS AUGUST 2025$30,000
October 22, 2025AdministrationHousingJPT; PAYMENT OF INV# 443-08; $ 2,051.41; C-144769; 43A00B/66M; EVENT CATERING FOR ANNUAL TOWN HALL$2,051
October 22, 2025AdministrationHousingJPT; PAY INV# 443-08; $ 1,380.72; C-144769; 43A00B/66M; EVENT SPACE REGISTRATION ANNUAL TOWN HALL$1,381
October 22, 2025AdministrationHousingJPT; PAYMENT OF INV# 443-08; $ 1,120; C-144769; 43A00B/66M; MACIAS GINI AND O'CONNEL AUDIT SVCS$1,120
September 30, 2025CD 13 Redevelopment FundCity CouncilINV # 469-03, TO DEFRAY THE COSTS THE TRANSLATION, CHILDCARE, AND OTHER SUPPORT FOR MEMBERS PARTICIP$97,210
August 28, 2025AdministrationHousingJPT; PAYMENT OF INV# 443-07; $ 30,000; C-144769; 43A00B/66M; JULY 2025 INTERIM INSPECTOR GEN SRVS$30,000
July 31, 2025AdministrationHousingJPT; PAYMENT OF INV# 443-06; $ 30,000; C-144769; 43A00B/66M; JUNE 2025 INTERIM INSPECTOR GEN SRVS$30,000
July 3, 2025AdministrationHousingJPT; PAYMENT OF INV# 443-05; $ 30,000; C-144769; 43A00B/66M; MAY 2025 INTERIM INSPECTOR GEN SERVICE$30,000
May 29, 2025AdministrationHousingJPT; PAYMENT OF INV# 443-04; $ 30,000; C-144769; 43A00B/66M; APRIL 2025 INTERIM INSPECTOR GEN SERVI$30,000

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.