Vendor · #30013 by total payments to the State of Delaware

Burgundy James

Burgundy James has been paid $7,285 by the State of Delaware since FY2023, primarily through Dept of State's Government Information Center division.

In 1 documentsRecent payments
$7K
total payments · FY23–FY26
23
26
Jun 16, 2023First payment
May 18, 2026Last payment
12Payments
1Documents
4Programs
2Agencies

Relationships

Documents

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

Annual Agency Report July 2023 SLFRF Annual Report 2023 2 mentions
On pages 173
Show the quotes (2)

… 3. To identify opportunities to improve the user experience of online digital services Project Team Researcher: Burgundy James - PMP, CSM Designer: n\a Project Management: Burgundy James - PMP, CSM Timeline STATE OF DELAWARE …

Open p.173 ↗

… line digital services Project Team Researcher: Burgundy James - PMP, CSM Designer: n\a Project Management: Burgundy James - PMP, CSM Timeline STATE OF DELAWARE OFFICE OF THE GOVERNOR AMERICAN RESCUE PLAN ACT St …

Open p.173 ↗

Programs

ProgramAgencyAmountYears
Government Information Center Dept of State $4,146 FY23–FY26
Administration Dept of Technology & Informati $1,809 FY23–FY26
Chief Information Officer Dept of Technology & Informati $799 FY23–FY26
Application Delivery & Support Dept of Technology & Informati $531 FY23–FY26

Money

Where it goes
By category
Lodg-Hotl Motl/Out-State
$2K
Reimburse Other Services Trave
$2K
Assoc Dues and Conf Fees
$2K
Other Travel/Out-State
$1K
Common Carrier/Out-State
$466
Which pot of money
General Fund
$6K
General Fund
$2K
By fiscal year
FY23$2K
FY26$6K
How the spending is booked 7 account lines
AccountAmountLine items
Lodg-Hotl Motl/Out-State$2,0293
Reimburse Other Services Trave$1,8991
Assoc Dues and Conf Fees$1,5492
Other Travel/Out-State$1,0533
Common Carrier/Out-State$4661
Meals - Out-of-State$2121
Mileage-Prv Car/Out-State$781

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 2 fiscal years
Fiscal yearTotalChecks
FY23$1,5474
FY26$5,7388
Browse every payment 12 checks →
Recent payments latest 12 checks
DateDepartmentCategoryAmount
May 18, 2026 Dept of StateReimburse Other Services Trave $1,899
May 18, 2026 Dept of StateOther Travel/Out-State $700
Feb 26, 2026 Dept of Technology & InformatiLodg-Hotl Motl/Out-State $593
Feb 26, 2026 Dept of Technology & InformatiCommon Carrier/Out-State $466
Feb 26, 2026 Dept of Technology & InformatiAssoc Dues and Conf Fees $750
Sep 19, 2025 Dept of Technology & InformatiAssoc Dues and Conf Fees $799
Sep 19, 2025 Dept of Technology & InformatiOther Travel/Out-State $188
Sep 19, 2025 Dept of Technology & InformatiLodg-Hotl Motl/Out-State $343
Jun 16, 2023 Dept of StateLodg-Hotl Motl/Out-State $1,092
Jun 16, 2023 Dept of StateOther Travel/Out-State $165
Jun 16, 2023 Dept of StateMeals - Out-of-State $212
Jun 16, 2023 Dept of StateMileage-Prv Car/Out-State $78

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