9 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jan 2, 2025 | FY25 | Legislative Branch | General Assembly, Senate | Common Carrier/Out-State | $596 |
| Jan 2, 2025 | FY25 | Legislative Branch | General Assembly, Senate | Lodg-Hotl Motl/Out-State | $655 |
| Jan 2, 2025 | FY25 | Legislative Branch | General Assembly, Senate | Meals - Out-of-State | $72 |
| Jan 2, 2025 | FY25 | Legislative Branch | General Assembly, Senate | Other Travel/Out-State | $231 |
| Sep 27, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Common Carrier/Out-State | $527 |
| Sep 27, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Other Travel/Out-State | $118 |
| Jan 26, 2024 | FY24 | Legislative Branch | General Assembly, Senate | Food | $46 |
| Jul 8, 2022 | FY23 | Legislative Branch | General Assembly, Senate | Office Supplies | $160 |
| Apr 18, 2022 | FY22 | Legislative Branch | General Assembly, Senate | Other Travel/Out-State | $118 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗