Vendor · #96297 by total payments to the State of Delaware

Frederick A Duffy

Frederick A Duffy has been paid $260 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Office of Abc Commissioner division.

$260
total payments · FY18–FY26
18
19
22
26
Sep 21, 2017First payment
Apr 7, 2026Last payment
6Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Office of Abc Commissioner Dept of Safety & Homeland Sec $191 FY18–FY26
Off of the Alcoholic Bev Contr Dept of State $70 FY18–FY26

Money

Where it goes
By category
Reimburse Non State Emp Travel
$126
Mileage/Prv Car-W/in State
$70
Reimburse Other Services Trave
$64
Which pot of money
General Fund
$134
By fiscal year
FY18$97
FY19$29
FY22$64
FY26$70
How the spending is booked 2 account lines
AccountAmountLine items
Mileage/Prv Car-W/in State$701
Reimburse Other Services Trave$642

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
FY18$971
FY19$292
FY22$642
FY26$701
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Apr 7, 2026 Dept of StateMileage/Prv Car-W/in State $70
Oct 13, 2021 Dept of Safety & Homeland SecReimburse Other Services Trave $27
Oct 13, 2021 Dept of Safety & Homeland SecReimburse Other Services Trave $37
Jan 15, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $26
Dec 19, 2018 Dept of Safety & Homeland SecReimburse Non State Emp Travel $3
Sep 21, 2017 Dept of Safety & Homeland SecReimburse Non State Emp Travel $97

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 ↗