Joseph Fulgham has been paid $4,740 by the State of Delaware since FY2018, primarily through Legislative Branch's General Assembly, House division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| General Assembly, House | Legislative Branch | $4,740 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Lodg-Hotl Motl/Out-State | $1,017 | 1 |
| Assoc Dues and Conf Fees | $755 | 1 |
| Common Carrier/Out-State | $363 | 2 |
| Other Travel/Out-State | $98 | 1 |
| Meals - Out-of-State | $19 | 1 |
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 | $1,050 | 5 |
| FY19 | $1,437 | 3 |
| FY26 | $2,252 | 6 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 22, 2025 | Legislative Branch | Meals - Out-of-State | $19 |
| Sep 22, 2025 | Legislative Branch | Lodg-Hotl Motl/Out-State | $1,017 |
| Sep 22, 2025 | Legislative Branch | Other Travel/Out-State | $98 |
| Sep 22, 2025 | Legislative Branch | Assoc Dues and Conf Fees | $755 |
| Sep 22, 2025 | Legislative Branch | Common Carrier/Out-State | $34 |
| Sep 22, 2025 | Legislative Branch | Common Carrier/Out-State | $329 |
| Jan 9, 2019 | Legislative Branch | Other Travel/Out-State | $1,180 |
| Jan 9, 2019 | Legislative Branch | Mileage-Prv Car/Out-State | $75 |
| Jan 9, 2019 | Legislative Branch | Lodg-Hotl, Motl/Out-State | $182 |
| Sep 20, 2017 | Legislative Branch | Other Professional Service | $45 |
| Sep 5, 2017 | Legislative Branch | Communications Devices/Systems | $183 |
| Sep 5, 2017 | Legislative Branch | Communications Devices/Systems | $152 |
| Aug 11, 2017 | Legislative Branch | Other Professional Service | $335 |
| Jul 10, 2017 | Legislative Branch | Other Professional Service | $335 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗