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Vendor · #57602 by total payments to the State of Delaware

John E Horsman

John E Horsman has been paid $1,794 by the State of Delaware since FY2019, primarily through Dept of Safety & Homeland Sec's Highway Safety division.

$2K
total payments · FY19–FY24
19
20
21
22
24
May 10, 2019First payment
Apr 5, 2024Last payment
12Payments
0Documents
2Programs
2Agencies

Relationships

Programs
Highway Safety Administration
Agencies
Dept of Safety & Homeland Sec Dept of Transportation
Spending categories
Reimburse Other Services Trave Non State Employee Travel Reimburse Non State Emp Travel Revenue Refund Meals - Out-of-State Other Travel/Out-State

Programs

ProgramAgencyAmountYears
Highway Safety Dept of Safety & Homeland Sec $1,556 FY19–FY24
Administration Dept of Transportation $238 FY19–FY24

Money

Where it goes
Highway Safety
$2K
Administration
$238
By category
Reimburse Other Services Trave
$777
Non State Employee Travel
$282
Reimburse Non State Emp Travel
$267
Revenue Refund
$238
Meals - Out-of-State
$115
Which pot of money
Federal Funds
$229
By fiscal year
19
20
21
22
24
FY19$550
FY20$777
FY21$238
FY22$94
FY24$135
How the spending is booked 4 account lines
AccountAmountLine items
Meals - Out-of-State$1151
Other Travel/Out-State$641
Meals-W/in State (Brk/Din)$301
Assoc Dues and Conf Fees$201

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 5 fiscal years
Fiscal yearTotalChecks
FY19$5506
FY20$7771
FY21$2381
FY22$942
FY24$1352
Browse every payment 12 checks →
Recent payments latest 12 checks
DateDepartmentCategoryAmount
Apr 5, 2024 Dept of Safety & Homeland SecAssoc Dues and Conf Fees $20
Dec 22, 2023 Dept of Safety & Homeland SecMeals - Out-of-State $115
Jan 7, 2022 Dept of Safety & Homeland SecMeals-W/in State (Brk/Din) $30
Oct 20, 2021 Dept of Safety & Homeland SecOther Travel/Out-State $64
Jul 30, 2020 Dept of TransportationRevenue Refund $238
Aug 15, 2019 Dept of Safety & Homeland SecReimburse Other Services Trave $777
May 30, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $123
May 30, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $67
May 29, 2019 Dept of Safety & Homeland SecNon State Employee Travel $62
May 29, 2019 Dept of Safety & Homeland SecNon State Employee Travel $173
May 29, 2019 Dept of Safety & Homeland SecNon State Employee Travel $47
May 10, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $77

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 ↗
This vendor also appears in state records as
JOHN E HORSMANJOHN E. HORSMAN