Vendor · #35810 by total payments to the State of Delaware

Kris Fraser

Kris Fraser has been paid $5,003 by the State of Delaware since FY2022, primarily through Dept of Health & Social Services's Substance Abuse division.

In 2 documents
$5K
total payments · FY22–FY26
22
24
26
Feb 15, 2022First payment
Jan 22, 2026Last payment
3Payments
2Documents
3Programs
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 2022-signed-minutes 2022 2 mentions
On pages 2
Show the quotes (2)

… : (3O2) 739-5661 . www.oMB.DELAwARE.Gov 5. 5252. Substance Abuse Block Grant COVID Mitigation - ARP COVID-l9 Amy Herb, Kris Fraser and Amy Fierro, Department of Health and Social Services, Substance Abuse and Mental Health A MOTION was made by Sena …

Open p.2 ↗

… project. The MOTION passed unanimously. 6. 5253. Mental Health Block Grant COVID Mitigarion - ARP COVID-I9 Amy Herb, Kris Fraser and Amy Fierro, Department of Health and Social Services, Community Mental Health A MOTION was made by Senator Bruce …

Open p.2 ↗
Financial Report 2019-signed-minutes 2019 1 mention
On pages 21
Show the quotes (1)

… Victoria Brennan, seconded by Jason Smith, to approve this project. The MOTION passed unanimously. J 9-07-02-01 2019 Kris Fraser, DHSS A MOTION was made by Victoria Brennan, seconded by Ruth Ann Jones, to approve this project. The MOTION passed u …

Open p.21 ↗

Programs

ProgramAgencyAmountYears
Substance Abuse Dept of Health & Social Services $2,595 FY22–FY26
Delaware Psychiatric Center Dept of Health & Social Services $2,359 FY22–FY26
Community Mental Health Dept of Health & Social Services $49 FY22–FY26

Money

Where it goes
By category
Tuition Reimbursements
$5K
Reimburse Other Services Trave
$49
Which pot of money
General Fund
$5K
General Fund
$49
By fiscal year
FY22$3K
FY24$49
FY26$2K
How the spending is booked 2 account lines
AccountAmountLine items
Tuition Reimbursements$4,9542
Reimburse Other Services Trave$491

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
FY22$2,5951
FY24$491
FY26$2,3591
Browse every payment 3 checks →
Recent payments latest 3 checks
DateDepartmentCategoryAmount
Jan 22, 2026 Dept of Health & Social ServicesTuition Reimbursements $2,359
Dec 5, 2023 Dept of Health & Social ServicesReimburse Other Services Trave $49
Feb 15, 2022 Dept of Health & Social ServicesTuition Reimbursements $2,595

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