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Vendor · #54343 by total payments to the State of Delaware

Frances Cordell

Frances Cordell has been paid $2,121 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Dema division.

Referenced in 2 auditsIn 6 documentsARP federal funds
$2K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Oct 4, 2017First payment
Oct 8, 2025Last payment
30Payments
6Documents
2Audits
2Programs
1Agencies

Relationships

Programs
Dema FY 21 Empg Arpa Contracts
Agencies
Dept of Safety & Homeland Sec
Spending categories
Common Carrier/Out-State Mileage-Prv Car/Out-State Meals - Out-of-State Other Travel/Out-State Training Food Service
Federal funds (ARP)
FY 21 Empg Arpa Contracts
Documents
Financial Report · 2025 Financial Report · 2023 Single Audit Report · 2023 Financial Report · 2022 Single Audit Report · 2022 Financial Report · 2018

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 100
Show the quotes (1)

… he MOTION passed unanimously. 2 4. 6754 Non-Profit Security Grant Program- National Security Supplemental Frances Cordell , Department of Safety and Homeland Security , Office of the Secretary, Delaware Emergency Management Agency A …

Open p.100 ↗
Financial Report 2023-signed-minutes 2023 1 mention
On pages 35
Show the quotes (1)

… L. Hansen, to approve this project. The MOTION passed unanimously. 7. 6143 eland Securitv Prosram Christine Beste and Frances Cordell, Department of Safety and Homeland Security, Office of the Secretary, Delaware Emergency Management Agency A MOTION w …

Open p.35 ↗
Single Audit Report Full Report 2023 1 mention
On pages 131
Show the quotes (1)

… rkload and assist with timely reporting. N ame(s) of the contact person(s) responsible for corrective action: Frances Cordell Manager, Support Services (302) 65 9- 2244 (office) (302) 22 2- 6565 (mobile) P lanned completion date for c …

Open p.131 ↗
Financial Report 2022-signed-minutes 2022 1 mention
On pages 15
Show the quotes (1)

… ' DE l99O I PHoNE: (3O2) 739-42Cl6' FAx: (3O2) 739'5661 ' wVvw'oMB'DELAwARE'Gov J Leanne Vanderveer, Phillip Cane and Frances Cordell, Department of Safety and Homeland Security, Office of the Secretary, Delaware Emergency Management Agency A MOTION …

Open p.15 ↗
Single Audit Report State of Delaware Fiscal Year 2022 Single Audit (Uniform Guidance) 2022 1 mention
On pages 346
Show the quotes (1)

… rkload and assist with timely reporting. N ame(s) of the contact person(s) responsible for corrective action: Frances Cordell Manager, Support Services (302) 65 9- 2244 (office) (302) 22 2- 6565 (mobile) P lanned completion date for c …

Open p.346 ↗
Financial Report 2018-signed-minutes 2018 2 mentions
On pages 4 29
Show the quotes (2)

… l Ramone, to approve this project. The MOTION passed unanimously. 2. 3500.Hazard Mitisation Grant Demaris Slawik and Frances Cordell A MOTION was made by Senator Bruce Ennis, seconded by Representative Michael Ramone, to approve this project. The MOT …

Open p.4 ↗

… ne, seconded by James Myron, to approve this project. The MOTION passed unanimously. 16. 3868. Port Security Program Frances Cordell A MOTION was made by Representative Michael Ramone, seconded by James Myron, to approve this project. The MOTION pass …

Open p.29 ↗

Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $2,121 FY18–FY26
FY 21 Empg Arpa Contracts Federal — American Rescue Plan $50 FY24

Money

Where it goes
Dema
$2K
By category
Common Carrier/Out-State
$1K
Mileage-Prv Car/Out-State
$594
Meals - Out-of-State
$267
Other Travel/Out-State
$140
Training
$50
Which pot of money
Federal Funds
$1K
General Fund
$28
By fiscal year
18
19
20
22
23
24
25
26
FY18$209
FY19$507
FY20$128
FY22$711
FY23$213
FY24$61
FY25$168
FY26$123
How the spending is booked 5 account lines
AccountAmountLine items
Common Carrier/Out-State$7622
Mileage-Prv Car/Out-State$2112
Meals - Out-of-State$2096
Training$501
Other Travel/Out-State$443

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 8 fiscal years
Fiscal yearTotalChecks
FY18$2094
FY19$5075
FY20$1287
FY22$7112
FY23$2135
FY24$612
FY25$1683
FY26$1232
Browse every payment 30 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 8, 2025 Dept of Safety & Homeland SecMileage-Prv Car/Out-State $95
Aug 18, 2025 Dept of Safety & Homeland SecMeals - Out-of-State $28
Jul 31, 2024 Dept of Safety & Homeland SecMileage-Prv Car/Out-State $116
Jul 31, 2024 Dept of Safety & Homeland SecMeals - Out-of-State $27
Jul 31, 2024 Dept of Safety & Homeland SecOther Travel/Out-State $25
Jun 6, 2024 Dept of Safety & Homeland SecMeals - Out-of-State $11
Nov 2, 2023 Dept of Safety & Homeland SecTraining $50
May 30, 2023 Dept of Safety & Homeland SecOther Travel/Out-State $10
May 30, 2023 Dept of Safety & Homeland SecMeals - Out-of-State $21
Jan 3, 2023 Dept of Safety & Homeland SecMeals - Out-of-State $64
Sep 6, 2022 Dept of Safety & Homeland SecMeals - Out-of-State $58
Sep 6, 2022 Dept of Safety & Homeland SecCommon Carrier/Out-State $60
May 3, 2022 Dept of Safety & Homeland SecCommon Carrier/Out-State $702
Mar 17, 2022 Dept of Safety & Homeland SecOther Travel/Out-State $9
Apr 8, 2020 Dept of Safety & Homeland SecFood Service $15

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology