Vendor · #20302 by total payments to the State of Delaware

Laura Sturgeon

Laura Sturgeon has been paid $18,531 by the State of Delaware since FY2019, primarily through Legislative Branch's General Assembly, Senate division.

In 7 documentsRecent payments
$19K
total payments · FY19–FY26
19
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21
22
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25
26
Apr 9, 2019First payment
Jun 3, 2026Last payment
43Payments
7Documents
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 View Summary PDF 2026 1 mention
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… Room: Virtual Meeting Approval of Meeting Minutes from 5.6.26, 5.13.26, 6.18.26, 6.25.26 Senate Education Laura Sturgeon (S) 08/06/2026 02:00 PM Room: Virtual Meeting Approval of 6/24/26 Meeting Minutes …

Financial Report View Summary PDF 2026 1 mention
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… nate Elections & Government Affairs Daniel Cruce (S) 07/31/2026 10:30 AM Room: Virtual Meeting Senate Education Laura Sturgeon (S) 08/06/2026 02:00 PM Room: Virtual Meeting …

Annual Agency Report House Joint Resolution (HJR) 1 – Annual Report 2023 1 mention
On pages 1
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… sed Mentoring and Literacy Education Efforts in Delaware Report HJR 1, sponsored by Rep. Kim Williams and Senator Laura Sturgeon , established a Task Force comprised of members of the General Assembly, Governor’s Office, specific Executive Bran …

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Financial Report 4_Self Report_Public Integrity Commission_May 2023 2023 1 mention
On pages 270
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… VIA EMAIL January 25, 2023 Senator David P. Sokola, President Pro Tempore Senator Laura Sturgeon Delaware Senate 411 Legislative Avenue Dover, DE 19901 RE: Delaware ethics Dear Senators, Our Com …

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Annual Agency Report 2022 MIC3 Annual Report 2022 1 mention
On pages 1
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… tendent, Caesar Rodney School District Laurie Sisk, School Liaison Specialist, Dover Air Force Base, USAF Senator Laura Sturgeon, Delaware State Senate Representative Kimberly Williams, Delaware State House of Representatives Casey Corbin, Pr …

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Annual Agency Report 2021 MIC3 Annual Report 2021 3 mentions
On pages 3 4
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… Guard Colonel Phelemon Williams Dover Air Force Base Dr. Ronald Sarg Military Officers Assoc. of America Senator Laura Sturgeon DE Senate The primary contact is Susan Haberstroh, Delaware Department of Education susan.haberstroh@doe.k12.de …

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… Dept. of Education Doug Crouse, UD Cooperative Christine Kubik, DE National Guard Carey Corbin, DE PTA Senator Laura Sturgeon, DE Senate Representative Kim Williams, DE House of Representatives Introductions and Welcome: The Sta …

Open p.4 ↗

… g from this vote were Dr. Bunting, Doug Crouse, Carey Corbin, Christine Kubik, Representative Kim Williams, Senator Laura Sturgeon, Colonel Phelemon Williams. Presentation From The National Guard’s Youth ChalleNGe Program Karen Hughes ex …

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Annual Agency Report 2020 MIC3 Annual Report 2020 2 mentions
On pages 3 4
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… Dover Air Force Base Dr. Ronald Sarg Military Officers Assoc. of America Senator David Sokola DE Senate Senator Laura Sturgeon DE Senate The primary contact is Susan Haberstroh, Delaware Department of Education susan.haberstroh@doe.k12.de …

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… rales Laurie Sisk Dr. Ron Sarg Dr. Susan Bunting Doug Crouse Christine Kubik Dr. Terri Hodges Senator Laura Sturgeon Representative Earl Jaques Senator David Sokola Introductions and Welcome: The State Council for the I …

Open p.4 ↗

Programs

ProgramAgencyAmountYears
General Assembly, Senate Legislative Branch $17,009 FY19–FY26
Commission On Interstate Coop Legislative Branch $1,522 FY19–FY26

Money

Where it goes
By category
Mileage/Prv Car-W/in State
$17K
Lodg-Hotl Motl/Out-State
$1K
Other Travel/Out-State
$251
Which pot of money
General Fund
$15K
How the spending is booked 3 account lines
AccountAmountLine items
Mileage/Prv Car-W/in State$13,29532
Lodg-Hotl Motl/Out-State$1,2711
Other Travel/Out-State$2511

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 8 fiscal years
Fiscal yearTotalChecks
FY19$2,0303
FY20$1,4694
FY21$2162
FY22$2,0746
FY23$2,5066
FY24$3,0466
FY25$2,9707
FY26$4,2229
Browse every payment 43 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Legislative BranchMileage/Prv Car-W/in State $540
May 18, 2026 Legislative BranchMileage/Prv Car-W/in State $324
Apr 20, 2026 Legislative BranchMileage/Prv Car-W/in State $324
Mar 6, 2026 Legislative BranchMileage/Prv Car-W/in State $378
Feb 10, 2026 Legislative BranchMileage/Prv Car-W/in State $432
Jan 7, 2026 Legislative BranchMileage/Prv Car-W/in State $162
Sep 10, 2025 Legislative BranchOther Travel/Out-State $251
Sep 10, 2025 Legislative BranchLodg-Hotl Motl/Out-State $1,271
Jul 11, 2025 Legislative BranchMileage/Prv Car-W/in State $540
Jun 4, 2025 Legislative BranchMileage/Prv Car-W/in State $648
May 5, 2025 Legislative BranchMileage/Prv Car-W/in State $324
Apr 4, 2025 Legislative BranchMileage/Prv Car-W/in State $540
Mar 6, 2025 Legislative BranchMileage/Prv Car-W/in State $540
Feb 11, 2025 Legislative BranchMileage/Prv Car-W/in State $378
Jan 2, 2025 Legislative BranchMileage/Prv Car-W/in State $54

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