Deanna Killen has been paid $7,999 by the State of Delaware since FY2018, primarily through Legislative Branch's General Assembly, Senate division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| General Assembly, Senate | Legislative Branch | $7,999 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Common Carrier/Out-State | $2,265 | 3 |
| Lodg-Hotl Motl/Out-State | $2,047 | 2 |
| Food | $384 | 2 |
| Office Supplies | $336 | 1 |
| Mileage-Prv Car/Out-State | $289 | 3 |
| Other Travel/Out-State | $192 | 3 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,110 | 3 |
| FY19 | $778 | 3 |
| FY20 | $599 | 1 |
| FY24 | $280 | 1 |
| FY25 | $4,173 | 8 |
| FY26 | $1,060 | 5 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Aug 22, 2025 | Legislative Branch | Common Carrier/Out-State | $181 |
| Aug 22, 2025 | Legislative Branch | Other Travel/Out-State | $25 |
| Aug 22, 2025 | Legislative Branch | Common Carrier/Out-State | $44 |
| Aug 22, 2025 | Legislative Branch | Mileage-Prv Car/Out-State | $89 |
| Aug 22, 2025 | Legislative Branch | Lodg-Hotl Motl/Out-State | $721 |
| Mar 28, 2025 | Legislative Branch | Office Supplies | $336 |
| Mar 28, 2025 | Legislative Branch | Food | $104 |
| Aug 19, 2024 | Legislative Branch | Mileage-Prv Car/Out-State | $96 |
| Aug 19, 2024 | Legislative Branch | Lodg-Hotl Motl/Out-State | $1,326 |
| Aug 19, 2024 | Legislative Branch | Common Carrier/Out-State | $2,040 |
| Aug 19, 2024 | Legislative Branch | Other Travel/Out-State | $60 |
| Aug 2, 2024 | Legislative Branch | Other Travel/Out-State | $107 |
| Aug 2, 2024 | Legislative Branch | Mileage-Prv Car/Out-State | $104 |
| Jul 14, 2023 | Legislative Branch | Food | $280 |
| Aug 8, 2019 | Legislative Branch | Lodg-Hotl Motl/Out-State | $599 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗