Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Vendor · #37949 by total payments to the State of Delaware

Geraldine Stewart

Geraldine Stewart has been paid $4,554 by the State of Delaware since FY2021, primarily through Dept of Health & Social Services's Hospital F/T Chronically Ill division.

Recent payments
$5K
total payments · FY21–FY26
21
22
23
24
25
26
Jul 30, 2020First payment
May 11, 2026Last payment
28Payments
0Documents
2Programs
1Agencies

Relationships

Programs
Hospital F/T Chronically Ill Administration/Community Svcs
Agencies
Dept of Health & Social Services
Spending categories
Communications Devices/Systems Tuition Reimbursements Mileage-Prv Car/Out-State Temporary Employment Service Meals - Out-of-State Employee Recognition Supplies

Programs

ProgramAgencyAmountYears
Hospital F/T Chronically Ill Dept of Health & Social Services $3,852 FY21–FY26
Administration/Community Svcs Dept of Health & Social Services $702 FY21–FY26

Money

Where it goes
Hospital F/T Chronically Ill
$4K
Administration/Community Svcs
$702
By category
Communications Devices/Systems
$3K
Tuition Reimbursements
$1K
Mileage-Prv Car/Out-State
$644
Temporary Employment Service
$240
Meals - Out-of-State
$58
Which pot of money
General Fund
$2K
General Fund
$1K
Federal Funds
$644
By fiscal year
21
22
23
24
25
26
FY21$440
FY22$480
FY23$1K
FY24$550
FY25$1K
FY26$480
How the spending is booked 5 account lines
AccountAmountLine items
Communications Devices/Systems$2,40020
Tuition Reimbursements$1,0001
Mileage-Prv Car/Out-State$6441
Meals - Out-of-State$581
Employee Recognition Supplies$121

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 6 fiscal years
Fiscal yearTotalChecks
FY21$4404
FY22$4804
FY23$1,4805
FY24$5506
FY25$1,1245
FY26$4804
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 11, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $120
Jan 20, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $120
Oct 6, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $120
Jul 16, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $120
May 5, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $120
Jan 29, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $120
Oct 21, 2024 Dept of Health & Social ServicesCommunications Devices/Systems $120
Aug 30, 2024 Dept of Health & Social ServicesMileage-Prv Car/Out-State $644
Jul 23, 2024 Dept of Health & Social ServicesCommunications Devices/Systems $120
Jun 3, 2024 Dept of Health & Social ServicesEmployee Recognition Supplies $12
Apr 9, 2024 Dept of Health & Social ServicesCommunications Devices/Systems $120
Jan 9, 2024 Dept of Health & Social ServicesCommunications Devices/Systems $120
Oct 10, 2023 Dept of Health & Social ServicesCommunications Devices/Systems $120
Sep 20, 2023 Dept of Health & Social ServicesMeals - Out-of-State $58
Aug 3, 2023 Dept of Health & Social ServicesCommunications Devices/Systems $120

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 ↗