8 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Mar 28, 2025 | FY25 | Legislative Branch | General Assembly, Senate | Food | $104 |
| Mar 28, 2025 | FY25 | Legislative Branch | General Assembly, Senate | Office Supplies | $336 |
| Aug 19, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Other Travel/Out-State | $60 |
| Aug 19, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Common Carrier/Out-State | $2,040 |
| Aug 19, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Lodg-Hotl Motl/Out-State | $1,326 |
| Aug 19, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Mileage-Prv... | $96 |
| Aug 2, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Mileage-Prv... | $104 |
| Aug 2, 2024 | FY25 | Legislative Branch | General Assembly, Senate | Other Travel/Out-State | $107 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗