96 East Main Street Associates LLC has been paid $48,124 by the State of Delaware since FY2023, primarily through Dept of Transportation's Finance division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Finance | Dept of Transportation | $32,099 | FY23–FY25 |
| Climate, Coastal, and Energy | Dept of Natrl Res and Env Cont | $14,000 | FY23–FY25 |
| Academic Support | Dept of Education | $1,410 | FY23–FY25 |
| Christina School District | Dept of Education | $615 | FY23–FY25 |
| Account | Amount | Line items |
|---|---|---|
| Revenue Refund | $32,099 | 1 |
| Energy Savings Program | $14,000 | 1 |
| Lodging-Hotl/Motl-W/in St | $786 | 1 |
| Other Rental | $615 | 1 |
| Student Travel | $524 | 1 |
| Other Travel-W/in State | $100 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY23 | $46,099 | 2 |
| FY25 | $2,025 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Feb 26, 2025 | Dept of Education | Other Travel-W/in State | $100 |
| Feb 26, 2025 | Dept of Education | Student Travel | $524 |
| Feb 26, 2025 | Dept of Education | Lodging-Hotl/Motl-W/in St | $786 |
| Jul 29, 2024 | Dept of Education | Other Rental | $615 |
| Jun 6, 2023 | Dept of Transportation | Revenue Refund | $32,099 |
| May 12, 2023 | Dept of Natrl Res and Env Cont | Energy Savings Program | $14,000 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗