Vendor · #12460 by total payments to the State of Delaware

Amer Bus Association

Amer Bus Association has been paid $57,235 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Tourism Office division.

$57K
total payments · FY18–FY25
18
19
21
22
23
24
25
Aug 18, 2017First payment
May 30, 2025Last payment
11Payments
0Documents
1Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Tourism Office Dept of State $51,185 FY18–FY25
Delaware Tourism Office Executive $6,050 FY18–FY25

Money

Where it goes
By category
Grants
$31K
Assoc Dues and Conf Fees
$13K
Consultants
$9K
Miscellaneous Expenses
$6K
Which pot of money
General Fund
$34K
By fiscal year
FY18$6K
FY19$12K
FY21$6K
FY22$7K
FY23$7K
FY24$12K
FY25$9K
How the spending is booked 3 account lines
AccountAmountLine items
Grants$25,0003
Consultants$8,5001
Assoc Dues and Conf Fees$6201

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 7 fiscal years
Fiscal yearTotalChecks
FY18$6,0502
FY19$11,5653
FY21$5,5001
FY22$7,1202
FY23$6,5001
FY24$12,0001
FY25$8,5001
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
May 30, 2025 Dept of StateConsultants $8,500
May 14, 2024 Dept of StateGrants $12,000
Nov 1, 2022 Dept of StateGrants $6,500
Dec 8, 2021 Dept of StateGrants $6,500
Nov 22, 2021 Dept of StateAssoc Dues and Conf Fees $620
Apr 23, 2021 Dept of StateAssoc Dues and Conf Fees $5,500
May 29, 2019 Dept of StateGrants $5,500
Oct 30, 2018 Dept of StateAssoc Dues and Conf Fees $565
Aug 7, 2018 Dept of StateMiscellaneous Expenses $5,500
Nov 13, 2017 ExecutiveAssoc Dues and Conf Fees $550
Aug 18, 2017 ExecutiveAssoc Dues and Conf Fees $5,500

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 ↗