Vendor · #37641 by total payments to the State of Delaware

Connor Perry

Connor Perry has been paid $4,658 by the State of Delaware since FY2023, primarily through Other Elective Offices's Auditor of Accounts division.

Referenced in 1 auditIn 2 documentsRecent payments
$5K
total payments · FY23–FY26
23
24
25
26
Nov 29, 2022First payment
Apr 30, 2026Last payment
19Payments
2Documents
1Audits
2Programs
2Agencies

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 2025-signed-minutes 2025 1 mention
On pages 51
Show the quotes (1)

… e of Management and Budget 1. New Business 1. 5621 Amendment Broadband Equity Access and Development (BEAD) Connor Perry, Department of Technology and Information A MOTION was made by Representative Stephanie Bolden, seconded by R …

Open p.51 ↗
State Auditor Report Agency Remarks 2024 2 mentions
On pages 1
Show the quotes (2)

… 2022 ~2:15pm OAOA Attendees: Auditor Dennis E. Greenhouse, Auditor-elect Lydia York, Fiscal and Policy Analyst - Connor Perry < 5 Min Intro and Public Comment Good afternoon, I am State Auditor Dennis Greenhouse and I’m here with Audi …

Open p.1 ↗

… on, I am State Auditor Dennis Greenhouse and I’m here with Auditor Elect Lydia York, and my Fiscal and Policy Analyst Connor Perry. I want to start by thanking everyone for their time and any viewers or listeners from the public for being here …

Open p.1 ↗

Programs

ProgramAgencyAmountYears
Auditor of Accounts Other Elective Offices $3,017 FY23–FY26
Administration Dept of Technology & Informati $1,641 FY23–FY26

Money

Where it goes
By category
Tuition Reimbursements
$3K
Other Travel/Out-State
$613
Mileage-Prv Car/Out-State
$486
Lodg-Hotl Motl/Out-State
$278
Meals - Out-of-State
$264
Which pot of money
General Fund
$3K
Federal Funds
$2K
By fiscal year
FY23$1K
FY24$2K
FY25$220
FY26$1K
How the spending is booked 6 account lines
AccountAmountLine items
Tuition Reimbursements$3,0002
Other Travel/Out-State$6137
Mileage-Prv Car/Out-State$4864
Lodg-Hotl Motl/Out-State$2781
Meals - Out-of-State$2644
Printing & Binding$171

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
FY23$1,2672
FY24$1,7501
FY25$2204
FY26$1,42112
Browse every payment 19 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 30, 2026 Dept of Technology & InformatiMeals - Out-of-State $11
Apr 30, 2026 Dept of Technology & InformatiOther Travel/Out-State $281
Apr 30, 2026 Dept of Technology & InformatiOther Travel/Out-State $62
Apr 30, 2026 Dept of Technology & InformatiOther Travel/Out-State $54
Apr 30, 2026 Dept of Technology & InformatiMileage-Prv Car/Out-State $98
Apr 9, 2026 Dept of Technology & InformatiMeals - Out-of-State $70
Apr 9, 2026 Dept of Technology & InformatiMileage-Prv Car/Out-State $103
Apr 9, 2026 Dept of Technology & InformatiOther Travel/Out-State $73
Dec 30, 2025 Dept of Technology & InformatiMileage-Prv Car/Out-State $191
Dec 30, 2025 Dept of Technology & InformatiLodg-Hotl Motl/Out-State $278
Dec 30, 2025 Dept of Technology & InformatiMeals - Out-of-State $116
Dec 30, 2025 Dept of Technology & InformatiOther Travel/Out-State $84
Nov 25, 2024 Dept of Technology & InformatiOther Travel/Out-State $26
Nov 25, 2024 Dept of Technology & InformatiMileage-Prv Car/Out-State $94
Nov 25, 2024 Dept of Technology & InformatiOther Travel/Out-State $33

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