Vendor · #71473 by total payments to the State of Delaware

Daniese Mcmullin-Powell

Daniese Mcmullin-Powell has been paid $912 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Develop Disabilities Council division.

In 1 documents
$912
total payments · FY18–FY25
18
19
20
22
25
May 22, 2018First payment
Oct 28, 2024Last payment
17Payments
1Documents
3Programs
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 2025 Annual Report 2025 0 mentions

Programs

ProgramAgencyAmountYears
Develop Disabilities Council Dept of Safety & Homeland Sec $324 FY18–FY25
Vocational Rehabilitation Svcs Dept of Labor $314 FY18–FY25
St Council Person W/Disib Dept of Safety & Homeland Sec $274 FY18–FY25

Money

Where it goes
By category
Non State Employee Travel
$216
Meals - Out-of-State
$207
Common Carrier/Out-State
$171
Reimburse Other Services Trave
$148
Reimburse Non State Emp Travel
$126
Which pot of money
Federal Funds
$108
By fiscal year
FY18$106
FY19$236
FY20$462
FY22$44
FY25$64
How the spending is booked 3 account lines
AccountAmountLine items
Meals - Out-of-State$491
Other Travel/Out-State$442
Common Carrier/Out-State$161

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
FY18$1061
FY19$2365
FY20$4627
FY22$442
FY25$642
Browse every payment 17 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 28, 2024 Dept of Safety & Homeland SecCommon Carrier/Out-State $16
Oct 28, 2024 Dept of Safety & Homeland SecMeals - Out-of-State $49
May 4, 2022 Dept of Safety & Homeland SecOther Travel/Out-State $9
May 4, 2022 Dept of Safety & Homeland SecOther Travel/Out-State $35
Feb 20, 2020 Dept of Safety & Homeland SecReimburse Other Services Trave $34
Oct 4, 2019 Dept of Safety & Homeland SecReimburse Other Services Trave $34
Sep 19, 2019 Dept of Safety & Homeland SecReimburse Other Services Trave $22
Sep 11, 2019 Dept of LaborMeals - Out-of-State $159
Jul 19, 2019 Dept of LaborCommon Carrier/Out-State $155
Jul 18, 2019 Dept of Safety & Homeland SecReimburse Other Services Trave $24
Jul 15, 2019 Dept of Safety & Homeland SecReimburse Other Services Trave $34
May 22, 2019 Dept of Safety & Homeland SecNon State Employee Travel $110
Apr 12, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $22
Apr 1, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $36
Feb 28, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $36

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