Vendor · #29746 by total payments to the State of Delaware

Kathryn Evinger

Kathryn Evinger has been paid $7,455 by the State of Delaware since FY2023, primarily through Legislative Branch's General Assembly, Senate division.

In 1 documents
$7K
total payments · FY23–FY26
23
24
25
26
Oct 7, 2022First payment
Oct 20, 2025Last payment
23Payments
1Documents
3Programs
3Agencies

Relationships

Documents

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

On pages 21
Show the quotes (1)

… te Service Centers, Department of Health and Social Services Cc: Molly K. Magarik, Cabinet Secretary DHSS Kathryn Evinger, Chief Policy Advisor, Office of the Secretary, DHSS Renée Beaman, Director, Division of State Service Centers, DHSS …

Open p.21 ↗

Programs

ProgramAgencyAmountYears
General Assembly, Senate Legislative Branch $6,810 FY23–FY26
Office O/T Secretary Dept of Health & Social Services $438 FY23–FY26
Insur Coverage Office of M & B Department of Human Resources $206 FY23–FY26

Money

Where it goes
By category
Lodg-Hotl Motl/Out-State
$3K
Other Travel/Out-State
$3K
Common Carrier/Out-State
$1K
Other Professional Service
$438
Meals - Out-of-State
$231
Which pot of money
General Fund
$7K
General Fund
$438
By fiscal year
FY23$644
FY24$2K
FY25$2K
FY26$3K
How the spending is booked 9 account lines
AccountAmountLine items
Lodg-Hotl Motl/Out-State$2,7363
Other Travel/Out-State$2,6546
Common Carrier/Out-State$1,0543
Other Professional Service$4383
Meals - Out-of-State$2313
Claim Payments$2062
Assoc Dues and Conf Fees$851
Other Travel-W/in State$481
Mileage/Prv Car-W/in State$11

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$6445
FY24$1,9896
FY25$2,2846
FY26$2,5366
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 20, 2025 Legislative BranchOther Travel/Out-State $109
Oct 20, 2025 Legislative BranchOther Travel/Out-State $77
Oct 20, 2025 Legislative BranchLodg-Hotl Motl/Out-State $868
Oct 20, 2025 Legislative BranchMeals - Out-of-State $87
Oct 20, 2025 Legislative BranchOther Travel/Out-State $800
Oct 20, 2025 Legislative BranchCommon Carrier/Out-State $594
Oct 17, 2024 Legislative BranchAssoc Dues and Conf Fees $85
Sep 24, 2024 Legislative BranchLodg-Hotl Motl/Out-State $946
Sep 24, 2024 Legislative BranchMeals - Out-of-State $69
Sep 24, 2024 Legislative BranchCommon Carrier/Out-State $268
Sep 24, 2024 Legislative BranchOther Travel/Out-State $167
Sep 24, 2024 Legislative BranchOther Travel/Out-State $750
Aug 25, 2023 Legislative BranchCommon Carrier/Out-State $192
Aug 25, 2023 Legislative BranchLodg-Hotl Motl/Out-State $922
Aug 25, 2023 Legislative BranchMileage/Prv Car-W/in State $1

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 ↗
Document archive 6,110 verified state documents · methodology