James Doorcheck INC has been paid $493,685 by the State of Delaware since FY2018, primarily through Executive's Facilities Management division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Facilities Management | Executive | $260,477 | FY18–FY26 |
| Delaware National Guard | Delaware National Guard | $84,563 | FY18–FY26 |
| Finance | Dept of Transportation | $62,763 | FY18–FY26 |
| Seaford School District | Dept of Education | $36,102 | FY18–FY26 |
| Veterans Home | Dept of State | $28,156 | FY18–FY26 |
| Dtcc - Office of the President | Higher Education | $7,303 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY21 | $314 | 1 |
| FY26 | $1,446 | 2 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Services for Children Youth... | Construction Materials Not... | $1,446 | 2 |
| Del Tech and Comm College | Construction Materials Not... | $314 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $184,010 | 24 |
| Building Materials | $99,588 | 118 |
| Equipment Supp & Maint Mat | $59,426 | 28 |
| Institutional Supplies | $24,042 | 36 |
| Other Professional Service | $13,152 | 4 |
| Institutional Equipment | $9,562 | 6 |
| Operating Supplies | $4,308 | 7 |
| Maintenance | $1,807 | 6 |
| Freight | $1,659 | 72 |
| Security Supplies | $743 | 2 |
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 | $12,982 | 25 |
| FY19 | $31,065 | 37 |
| FY20 | $35,079 | 26 |
| FY21 | $14,552 | 28 |
| FY22 | $26,197 | 34 |
| FY23 | $117,809 | 64 |
| FY24 | $175,590 | 85 |
| FY25 | $54,403 | 75 |
| FY26 | $26,007 | 52 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Nov 25, 2025 | Executive | Building Materials | $805 |
| Nov 25, 2025 | Executive | Building Materials | $390 |
| Nov 25, 2025 | Executive | Freight | $15 |
| Nov 25, 2025 | Executive | Freight | $16 |
| Nov 24, 2025 | Executive | Freight | $19 |
| Nov 24, 2025 | Executive | Building Materials | $395 |
| Nov 24, 2025 | Executive | Building Materials | $640 |
| Nov 7, 2025 | Executive | Freight | $20 |
| Nov 7, 2025 | Executive | Building Materials | $300 |
| Nov 5, 2025 | Dept of Education | Institutional Supplies | $354 |
| Nov 5, 2025 | Dept of Education | Institutional Supplies | $236 |
| Nov 4, 2025 | Executive | Building Materials | $650 |
| Oct 27, 2025 | Executive | Building Materials | $516 |
| Oct 27, 2025 | Executive | Freight | $20 |
| Oct 20, 2025 | Executive | Building Materials | $1,875 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗