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Vendor · #19814 by total payments to the State of Delaware

Kgl Holdings Christiana LLC

Kgl Holdings Christiana LLC has been paid $19,785 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Child Support Services division.

$20K
total payments · FY18–FY25
18
20
23
24
25
Jul 6, 2017First payment
Feb 18, 2025Last payment
126Payments
0Documents
6Programs
3Agencies

Relationships

Programs
Child Support Services Social Services State Service Centers Management Services Del State Univ-Operations Red Clay Consolidated Sch Dist
Agencies
Dept of Health & Social Services Higher Education Dept of Education
Spending categories
Employee Garnishments Rent Supp Payment Client Assistance

Programs

ProgramAgencyAmountYears
Child Support Services Dept of Health & Social Services $5,964 FY18–FY25
Social Services Dept of Health & Social Services $5,941 FY18–FY25
State Service Centers Dept of Health & Social Services $2,491 FY18–FY25
Management Services Dept of Health & Social Services $2,263 FY18–FY25
Del State Univ-Operations Higher Education $2,206 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $470 FY18–FY25

Money

Where it goes
Child Support Services
$6K
Social Services
$6K
State Service Centers
$2K
Management Services
$2K
Del State Univ-Operations
$2K
By category
Employee Garnishments
$11K
Rent Supp Payment
$6K
Client Assistance
$2K
Which pot of money
Federal Funds
$6K
Federal Funds
$4K
Delaware State University
$3K
General Fund
$2K
General Fund
$675
By fiscal year
18
20
23
24
25
FY18$3K
FY20$900
FY23$3K
FY24$9K
FY25$3K
How the spending is booked 3 account lines
AccountAmountLine items
Employee Garnishments$8,62286
Rent Supp Payment$5,9411
Client Assistance$9003

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 5 fiscal years
Fiscal yearTotalChecks
FY18$3,42334
FY20$9002
FY23$2,65820
FY24$9,45441
FY25$3,35129
Browse every payment 126 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 18, 2025 Dept of Health & Social ServicesClient Assistance $225
Feb 18, 2025 Dept of Health & Social ServicesClient Assistance $225
Feb 5, 2025 Dept of Health & Social ServicesEmployee Garnishments $131
Feb 5, 2025 Dept of Health & Social ServicesEmployee Garnishments $67
Jan 27, 2025 Dept of Health & Social ServicesClient Assistance $450
Jan 22, 2025 Dept of Health & Social ServicesEmployee Garnishments $142
Jan 22, 2025 Dept of Health & Social ServicesEmployee Garnishments $73
Nov 25, 2024 Dept of Health & Social ServicesEmployee Garnishments $37
Nov 25, 2024 Dept of Health & Social ServicesEmployee Garnishments $19
Nov 13, 2024 Dept of Health & Social ServicesEmployee Garnishments $69
Nov 13, 2024 Dept of Health & Social ServicesEmployee Garnishments $134
Oct 30, 2024 Dept of Health & Social ServicesEmployee Garnishments $69
Oct 30, 2024 Dept of Health & Social ServicesEmployee Garnishments $134
Oct 16, 2024 Dept of Health & Social ServicesEmployee Garnishments $134
Oct 16, 2024 Dept of Health & Social ServicesEmployee Garnishments $69

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 ↗