Every payment to Julie Fedele

31 checkbook payments from Legislative Branch, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Nov 14, 2024 FY25 Legislative Branch Office of Controller... Other Travel/Out-State $16
Nov 14, 2024 FY25 Legislative Branch Office of Controller... Mileage-Prv... $111
Nov 14, 2024 FY25 Legislative Branch Office of Controller... Common Carrier/Out-State $89
Nov 14, 2024 FY25 Legislative Branch Office of Controller... Mileage/Prv Car-W/in... $148
Nov 14, 2024 FY25 Legislative Branch Office of Controller... Meals - Out-of-State $30
Nov 14, 2024 FY25 Legislative Branch Office of Controller... Other Travel/Out-State $14
Sep 18, 2024 FY25 Legislative Branch Office of Controller... Other Travel/Out-State $7
Sep 18, 2024 FY25 Legislative Branch Office of Controller... Mileage/Prv Car-W/in... $163
Oct 13, 2023 FY24 Legislative Branch Office of Controller... Mileage/Prv Car-W/in... $103
Oct 13, 2023 FY24 Legislative Branch Office of Controller... Other Travel-W/in State $5
Oct 4, 2023 FY24 Legislative Branch Office of Controller... Mileage/Prv Car-W/in... $81
Oct 4, 2023 FY24 Legislative Branch Office of Controller... Mileage-Prv... $113
Oct 4, 2023 FY24 Legislative Branch Office of Controller... Other Travel-W/in State $4
Oct 4, 2023 FY24 Legislative Branch Office of Controller... Common Carrier/Out-State $31
Oct 4, 2023 FY24 Legislative Branch Office of Controller... Other Travel/Out-State $4
Oct 4, 2023 FY24 Legislative Branch Office of Controller... Other Travel/Out-State $5
Jan 5, 2023 FY23 Legislative Branch Office of Controller... Mileage/Prv Car-W/in... $66
Jan 5, 2023 FY23 Legislative Branch Office of Controller... Mileage/Prv Car-W/in... $1
Nov 9, 2022 FY23 Legislative Branch Office of Controller... Other Travel-W/in State $5
Nov 9, 2022 FY23 Legislative Branch Office of Controller... Mileage/Prv Car-W/in... $195
Oct 13, 2022 FY23 Legislative Branch Office of Controller... Other Travel/Out-State $171
Oct 13, 2022 FY23 Legislative Branch Office of Controller... Meals - Out-of-State $79
Oct 13, 2022 FY23 Legislative Branch Office of Controller... Mileage-Prv... $676
Oct 13, 2022 FY23 Legislative Branch Office of Controller... Other Travel/Out-State $60
Oct 13, 2022 FY23 Legislative Branch Office of Controller... Mileage-Prv... $45
Sep 9, 2022 FY23 Legislative Branch Office of Controller... Common Carrier/Out-State $291
Sep 9, 2022 FY23 Legislative Branch Office of Controller... Assoc Dues and Conf Fees $524
Dec 30, 2021 FY22 Legislative Branch Commission On Interstate... Other Travel-W/in State $63
Oct 29, 2021 FY22 Legislative Branch Office of Controller... Grants in Aid $149
Feb 24, 2021 FY21 Legislative Branch Office of Controller... Assoc Dues and Conf Fees $1,509
Oct 16, 2019 FY20 Legislative Branch Commission On Interstate... Lodg-Hotl Motl/Out-State $863

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗