Vendor · #5547 by total payments to the State of Delaware

Boardwalk Plaza INC

Boardwalk Plaza INC has been paid $259,591 by the State of Delaware since FY2021, primarily through Dept of State's Delaware Economic Development division.

In 2 documentsRecent payments
$260K
total payments · FY21–FY26
21
23
24
25
26
Oct 22, 2020First payment
May 8, 2026Last payment
14Payments
4Documents
3Programs
3Agencies

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 3_Tourism Advisory Board Self Report 2023 1 mention
On pages 9
Show the quotes (1)

… k to the Beach 10/22/2013 9/18/2022 3 Jennifer Zerby Board Member Professional Director of Marketing, Boardwalk Plaza Hotel 9/9/2012 9/18/2022 3 Heath Gehrke Board Member Professional Director of Ferry Operations, Delaw …

Open p.9 ↗
On pages 12
Show the quotes (1)

… Engagement, Slam Dunk to the Beach 10/22/2013 9/18/2019 9/18/2022 3 Jennifer Zerby Director of Marketing, Boardwalk Plaza Hotel 9/9/2012 9/18/2019 9/18/2022 3 Drew Boyce Senior Vice President, Century Engineering, Inc. 10/7/2019 n/ …

Open p.12 ↗

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $220,000 FY21–FY26
Court of Common Pleas Judicial $37,109 FY21–FY26
Cape Henlopen School District Dept of Education $2,482 FY21–FY26

Money

Where it goes
By category
Grants
$220K
Lodging-Hotl/Motl-W/in St
$7K
Other Professional Service
$7K
Meals-W/in State (Brk/Din)
$6K
Miscellaneous Expenses
$6K
Which pot of money
General Fund
$26K
General Fund
$12K
Local Funds
$2K
By fiscal year
FY21$220K
FY23$10K
FY24$11K
FY25$11K
FY26$8K
State credit-card purchases $40K · 7 years
Fiscal yearAmountTransactions
FY18$10,9689
FY19$14,31111
FY20$2,7156
FY21$7501
FY22$10,0444
FY24$2291
FY26$1,1603
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialLodging $38,29430
Dept of StateLodging $1,3942
Red Clay Consolidated Sch DistLodging $2602
Capital School DistrictLodging $2291

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 7 account lines
AccountAmountLine items
Lodging-Hotl/Motl-W/in St$6,7681
Other Professional Service$6,7342
Meals-W/in State (Brk/Din)$6,4672
Miscellaneous Expenses$6,4541
Mileage/Prv Car-W/in State$5,5931
Other Rental$5,0932
Student Body Activity$2,4821

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 5 fiscal years
Fiscal yearTotalChecks
FY21$220,0004
FY23$9,5472
FY24$11,4753
FY25$10,5823
FY26$7,9872
Browse every payment 14 checks →
Recent payments latest 14 checks
DateDepartmentCategoryAmount
May 8, 2026 JudicialMeals-W/in State (Brk/Din) $2,394
May 8, 2026 JudicialMileage/Prv Car-W/in State $5,593
Jun 13, 2025 Dept of EducationStudent Body Activity $2,482
Jun 5, 2025 JudicialMeals-W/in State (Brk/Din) $4,072
Jun 5, 2025 JudicialOther Professional Service $4,028
May 13, 2024 JudicialOther Professional Service $2,706
May 8, 2024 JudicialLodging-Hotl/Motl-W/in St $6,768
May 8, 2024 JudicialOther Rental $2,000
May 17, 2023 JudicialOther Rental $3,093
May 15, 2023 JudicialMiscellaneous Expenses $6,454
Mar 5, 2021 Dept of StateGrants $85,000
Jan 20, 2021 Dept of StateGrants $20,000
Dec 3, 2020 Dept of StateGrants $15,000
Oct 22, 2020 Dept of StateGrants $100,000

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