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Vendor · #38454 by total payments to the State of Delaware

Carol Davis

Carol Davis has been paid $4,433 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's State Service Centers division.

$4K
total payments · FY18–FY23
18
19
21
23
Aug 25, 2017First payment
Nov 3, 2022Last payment
59Payments
0Documents
4Programs
4Agencies

Relationships

Programs
State Service Centers Department of Justice John G Leach School Delaware Design-Lab Hs
Agencies
Dept of Health & Social Services Legal Dept of Education Dept of Education Continued
Spending categories
Stipends Reimburse Non State Emp Travel Food Service Office Supplies Postage Computer Supplies

Programs

ProgramAgencyAmountYears
State Service Centers Dept of Health & Social Services $4,094 FY18–FY23
Department of Justice Legal $162 FY18–FY23
John G Leach School Dept of Education $101 FY18–FY23
Delaware Design-Lab Hs Dept of Education Continued $75 FY18–FY23

Money

Where it goes
State Service Centers
$4K
Department of Justice
$162
John G Leach School
$101
Delaware Design-Lab Hs
$75
By category
Stipends
$2K
Reimburse Non State Emp Travel
$1K
Food Service
$248
Office Supplies
$162
Postage
$101
Which pot of money
Local Funds
$101
By fiscal year
18
19
21
23
FY18$4K
FY19$627
FY21$162
FY23$101
How the spending is booked 1 account lines
AccountAmountLine items
Postage$1011

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 4 fiscal years
Fiscal yearTotalChecks
FY18$3,54245
FY19$62712
FY21$1621
FY23$1011
Browse every payment 59 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 3, 2022 Dept of EducationPostage $101
Mar 17, 2021 LegalOffice Supplies $162
Nov 8, 2018 Dept of Health & Social ServicesFood Service $14
Nov 8, 2018 Dept of Health & Social ServicesReimburse Non State Emp Travel $25
Nov 8, 2018 Dept of Health & Social ServicesStipends $107
Oct 22, 2018 Dept of Health & Social ServicesFood Service $14
Oct 22, 2018 Dept of Health & Social ServicesReimburse Non State Emp Travel $25
Oct 22, 2018 Dept of Health & Social ServicesStipends $103
Oct 5, 2018 Dept of Health & Social ServicesStipends $117
Oct 5, 2018 Dept of Health & Social ServicesFood Service $16
Oct 5, 2018 Dept of Health & Social ServicesReimburse Non State Emp Travel $29
Sep 20, 2018 Dept of Health & Social ServicesStipends $130
Sep 20, 2018 Dept of Health & Social ServicesFood Service $16
Sep 20, 2018 Dept of Health & Social ServicesReimburse Non State Emp Travel $31
May 4, 2018 Dept of Health & Social ServicesReimburse Non State Emp Travel $123

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 ↗
This vendor also appears in state records as
CAROL DAVISCarol Davis