Vendor · #29808 by total payments to the State of Delaware

Alan Robinson

Alan Robinson has been paid $7,411 by the State of Delaware since FY2018, primarily through Fire Prevention Commission's State Fire Prevention Comm. division.

In 1 documentsRecent payments
$7K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Oct 19, 2017First payment
Jun 16, 2026Last payment
57Payments
1Documents
2Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report 4_State Fire Prevention Commission Self Report 2023 1 mention
On pages 14
Show the quotes (1)

… erms Served Ronald H. Marvel Seaford, DE Chairperson Professional Firefighter October 2012 March 2027 2 Alan Robinson, Jr. Smyrna, DE Vice Chairperson Professional Firefighter October 2010 April 2023 2 Bill Betts Freder …

Open p.14 ↗

Programs

ProgramAgencyAmountYears
State Fire Prevention Comm. Fire Prevention Commission $6,089 FY18–FY26
Colonial School District Dept of Education $1,322 FY18–FY26

Money

Where it goes
By category
Lodging-Hotl/Motl-W/in St
$2K
Lodg-Hotl, Motl/Out-State
$2K
Assoc Dues and Conf Fees
$1K
Mileage/Prv Car-W/in State
$1K
Telecommunication
$700
Which pot of money
General Fund
$2K
Local Funds
$1K
By fiscal year
FY18$2K
FY19$2K
FY20$144
FY22$2K
FY23$1K
FY24$213
FY25$558
FY26$359
How the spending is booked 8 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$1,1841
Lodging-Hotl/Motl-W/in St$8241
Telecommunication$7009
Lodg-Hotl Motl/Out-State$3801
Mileage/Prv Car-W/in State$3149
Cafeteria Supplies$1314
Food$1278
Employee Recognition Supplies$511

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 8 fiscal years
Fiscal yearTotalChecks
FY18$1,7858
FY19$1,77210
FY20$1445
FY22$1,5763
FY23$1,0047
FY24$2136
FY25$55810
FY26$3598
Browse every payment 57 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationTelecommunication $75
Jun 16, 2026 Dept of EducationMileage/Prv Car-W/in State $32
Apr 6, 2026 Dept of EducationTelecommunication $75
Apr 6, 2026 Dept of EducationMileage/Prv Car-W/in State $9
Apr 6, 2026 Dept of EducationCafeteria Supplies $36
Dec 8, 2025 Dept of EducationTelecommunication $75
Dec 8, 2025 Dept of EducationMileage/Prv Car-W/in State $34
Dec 8, 2025 Dept of EducationFood $23
Jun 17, 2025 Dept of EducationTelecommunication $75
Jun 17, 2025 Dept of EducationMileage/Prv Car-W/in State $110
Jun 17, 2025 Dept of EducationFood $26
Apr 21, 2025 Dept of EducationCafeteria Supplies $32
Apr 21, 2025 Dept of EducationTelecommunication $100
Apr 21, 2025 Dept of EducationMileage/Prv Car-W/in State $37
Dec 12, 2024 Dept of EducationMileage/Prv Car-W/in State $40

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
Document archive 6,110 verified state documents · methodology