Vendor · #6855 by total payments to the State of Delaware

Katherine Hosey Consulting

Katherine Hosey Consulting has been paid $175,721 by the State of Delaware since FY2023, primarily through Dept of Labor's Employment & Training Services division.

In 4 documentsARP federal funds
$176K
total payments · FY23–FY26
23
24
25
26
Mar 7, 2023First payment
Sep 26, 2025Last payment
34Payments
4Documents
2Programs
1Agencies

Relationships

Documents

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

Financial Report January 2024 SLFRF Quarterly Report 2024 6 mentions
On pages 209 553 826 827 828
Show the quotes (6)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: KATHERINE HOSEY CONSULTING TIN Unique Entity Identifer GP9CS7GLVGC6 POC Email Address Address Line 1 1417 JAN DR Address Line 2 Address Lin …

Open p.209 ↗

… tate DE Place of Performance Zip 19803 Place of Performance Zip+4 Description Business Liaison contract Subrecipient KATHERINE HOSEY CONSULTING Period of Performance Start 2/1/2023 Period of Performance End 12/31/2026 Subward No: 19771-655253 Subaward Type Co …

Open p.553 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 2/1/2023 Expenditure End 3/31/2023 Expenditure Amount $5,110.63 Expenditure: EN-01614973 Project …

Open p.826 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $15,228.69 Expenditure: EN-01799727 Projec …

Open p.827 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $15,216.38 Expenditure: EN-01799728 Projec …

Open p.827 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 10/1/2023 Expenditure End 12/31/2023 Expenditure Amount $15,254.38 Expenditure: EN-01912919 Proj …

Open p.828 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 5 mentions
On pages 191 507 741 742
Show the quotes (5)

… State DE Zip 19709 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: KATHERINE HOSEY CONSULTING TIN Unique Entity Identifer GP9CS7GLVGC6 POC Email Address Address Line 1 1417 JAN DR Address Line 2 Address Li …

Open p.191 ↗

… ate DE Place of Performance Zip 19803 Place of Performance Zip+4 Description Business Liaison contract Subrecipient KATHERINE HOSEY CONSULTING Period of Performance Start 2/1/2023 Period of Performance End 12/31/2026 Subward No: 19771-655253 Subaward Type Co …

Open p.507 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 2/1/2023 Expenditure End 3/31/2023 Expenditure Amount $5,110.63 Expenditure: EN-01614973 Project …

Open p.741 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $15,228.69 Expenditure: EN-01799727 Projec …

Open p.742 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 7/1/2023 Expenditure End 9/30/2023 Expenditure Amount $15,216.38 Expenditure: EN-01799728 Project …

Open p.742 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 4 mentions
On pages 160 310 502 540
Show the quotes (4)

… State DE Zip 19709 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: KATHERINE HOSEY CONSULTING TIN Unique Entity Identifer GP9CS7GLVGC6 POC Email Address Address Line 1 1417 JAN DR Address Line 2 Address Li …

Open p.160 ↗

… tate DE Place of Performance Zip 19803 Place of Performance Zip+4 Description Business Liaison contract Subrecipient KATHERINE HOSEY CONSULTING Period of Performance Start 2/1/2023 Period of Performance End 12/31/2026 Subward No: 18014_22005 Subaward Type Con …

Open p.310 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 2/1/2023 Expenditure End 3/31/2023 Expenditure Amount $5,110.63 Expenditure: EN-01179553 Project …

Open p.502 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $15,228.69 Expenditure: EN-01615327 Projec …

Open p.540 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 3 mentions
On pages 217 376 537
Show the quotes (3)

… N State DE Zip 19709 Zip+4 Entity Type Subrecipient Is the Recipient Registered in SAM.Gov? Yes Subrecipient Name: KATHERINE HOSEY CONSULTING TIN Unique Entity Identifer GP9CS7GLVGC6 POC Email Address Address Line 1 1417 JAN DR Address Line 2 Address Li …

Open p.217 ↗

… ate DE Place of Performance Zip 19803 Place of Performance Zip+4 Description Business Liaison contract Subrecipient KATHERINE HOSEY CONSULTING Period of Performance Start 2/1/2023 Period of Performance End 12/31/2026 Subward No: 19771-655253 Subaward Type Co …

Open p.376 ↗

… 605482 Subaward No 19771-675320 Subaward Amount $60,000.00 Subaward Type Contract: Purchase Order Subrecipient Name KATHERINE HOSEY CONSULTING Expenditure Start 2/1/2023 Expenditure End 3/31/2023 Expenditure Amount $5,110.63 Expenditure: EN-00853496 Project …

Open p.537 ↗

Programs

ProgramAgencyAmountYears
Employment & Training Services Dept of Labor $175,721 FY23–FY26
Dol Dwdb Business Liaisons Federal — American Rescue Plan $175,721 FY23–FY26

Money

Where it goes
By category
Other Professional Service
$176K
Which pot of money
Federal Funds
$176K
By fiscal year
FY23$20K
FY24$63K
FY25$69K
FY26$24K
How the spending is booked 1 account lines
AccountAmountLine items
Other Professional Service$175,72134

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 4 fiscal years
Fiscal yearTotalChecks
FY23$20,3394
FY24$63,07613
FY25$68,66113
FY26$23,6444
Browse every payment 34 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 26, 2025 Dept of LaborOther Professional Service $5,911
Sep 3, 2025 Dept of LaborOther Professional Service $5,911
Aug 1, 2025 Dept of LaborOther Professional Service $5,911
Jul 8, 2025 Dept of LaborOther Professional Service $5,911
Jun 2, 2025 Dept of LaborOther Professional Service $5,911
Apr 30, 2025 Dept of LaborOther Professional Service $5,911
Mar 31, 2025 Dept of LaborOther Professional Service $5,911
Mar 3, 2025 Dept of LaborOther Professional Service $5,911
Feb 3, 2025 Dept of LaborOther Professional Service $3,478
Feb 3, 2025 Dept of LaborOther Professional Service $2,433
Jan 3, 2025 Dept of LaborOther Professional Service $5,608
Dec 2, 2024 Dept of LaborOther Professional Service $5,700
Nov 4, 2024 Dept of LaborOther Professional Service $5,588
Oct 3, 2024 Dept of LaborOther Professional Service $5,524
Sep 4, 2024 Dept of LaborOther Professional Service $5,500

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology