Vendor · #19932 by total payments to the State of Delaware

Jessica Cuprak

Jessica Cuprak has been paid $19,431 by the State of Delaware since FY2018, primarily through Legal's Department of Justice division.

In 1 documentsRecent payments
$19K
total payments · FY18–FY26
18
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25
26
May 15, 2018First payment
May 13, 2026Last payment
19Payments
1Documents
3Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Annual Agency Report 2022 Annual Report (8.5 × 11 in) 2022 1 mention
On pages 52
Show the quotes (1)

… iversionary programs. 75 FAMILY DIVISION Director Abigail Rodgers Child Support Unit Constance Dorsney, Unit Head Jessica Cuprak, Asst. Unit Head Juvenile Delinquency & Truancy Unit Unit Head: Kelly Singleton Asst. Unit Head: Kelly Sheridan Chi …

Open p.52 ↗

Programs

ProgramAgencyAmountYears
Department of Justice Legal $12,569 FY18–FY26
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $5,500 FY18–FY26
Office of Attorney General Legal $1,362 FY18–FY26

Money

Where it goes
By category
Other Travel/Out-State
$8K
Energy Savings Program
$6K
Common Carrier/Out-State
$2K
Indirect Cost
$2K
Assoc Dues and Conf Fees
$827
Which pot of money
General Fund
$12K
Federal Funds
$1K
General Fund
$198
How the spending is booked 8 account lines
AccountAmountLine items
Other Travel/Out-State$6,9696
Energy Savings Program$2,5001
Common Carrier/Out-State$1,6532
Lodg-Hotl Motl/Out-State$7771
Assoc Dues and Conf Fees$5751
Tuition Reimbursements$3951
Meals - Out-of-State$2421
Employee Recognition$1981

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$1,3621
FY19$4,5072
FY21$2522
FY22$1,5161
FY23$3,5282
FY24$3,6426
FY25$3,9752
FY26$6483
Browse every payment 19 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 13, 2026 LegalOther Travel/Out-State $225
Mar 9, 2026 LegalEmployee Recognition $198
Mar 2, 2026 LegalOther Travel/Out-State $225
Jun 24, 2025 LegalOther Travel/Out-State $1,475
Feb 6, 2025 Dept of Natrl Res and Env ContEnergy Savings Program $2,500
Apr 29, 2024 LegalLodg-Hotl Motl/Out-State $777
Apr 29, 2024 LegalMeals - Out-of-State $242
Apr 29, 2024 LegalCommon Carrier/Out-State $70
Apr 24, 2024 LegalAssoc Dues and Conf Fees $575
Apr 24, 2024 LegalCommon Carrier/Out-State $1,583
Jan 8, 2024 LegalTuition Reimbursements $395
Jun 13, 2023 LegalOther Travel/Out-State $1,261
Apr 24, 2023 LegalOther Travel/Out-State $2,267
Jun 13, 2022 LegalOther Travel/Out-State $1,516
May 7, 2021 LegalAssoc Dues and Conf Fees $100

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 ↗
Document archive 6,110 verified state documents · methodology