Vendor · #84013 by total payments to the State of Delaware

Joseph Sakers

Joseph Sakers has been paid $463 by the State of Delaware since FY2019, primarily through Higher Education's Dtcc - Terry Campus division.

$463
total payments · FY19–FY25
19
22
25
Aug 30, 2018First payment
Jan 21, 2025Last payment
8Payments
0Documents
3Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Terry Campus Higher Education $205 FY19–FY25
Owens Campus Higher Education $129 FY19–FY25
Dtcc - Office of the President Higher Education $129 FY19–FY25

Money

Where it goes
By category
Operating Supplies
$205
Mileage-Prv Car/Out-State
$147
Telecommunication
$80
Other Travel/Out-State
$80
Meals - Out-of-State
$28
Which pot of money
General Fund
$334
By fiscal year
FY19$129
FY22$205
FY25$129
How the spending is booked 5 account lines
AccountAmountLine items
Operating Supplies$2051
Mileage-Prv Car/Out-State$1471
Other Travel/Out-State$801
Meals - Out-of-State$-211
Common Carrier/Out-State$-772

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 3 fiscal years
Fiscal yearTotalChecks
FY19$1292
FY22$2051
FY25$1295
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Jan 21, 2025 Higher EducationCommon Carrier/Out-State $-152
Jan 21, 2025 Higher EducationMeals - Out-of-State $-21
Jan 21, 2025 Higher EducationMileage-Prv Car/Out-State $147
Jan 21, 2025 Higher EducationOther Travel/Out-State $80
Jan 21, 2025 Higher EducationCommon Carrier/Out-State $75
Nov 1, 2021 Higher EducationOperating Supplies $205
Aug 30, 2018 Higher EducationTelecommunication $80
Aug 30, 2018 Higher EducationMeals - Out-of-State $49

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 ↗