Vendor · #40949 by total payments to the State of Delaware

Mark Luszcz

Mark Luszcz has been paid $3,804 by the State of Delaware since FY2019, primarily through Dept of Transportation's Traffic division.

Appears in budget docsIn 3 documents
$4K
total payments · FY19–FY26
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26
Feb 18, 2019First payment
Feb 17, 2026Last payment
32Payments
3Documents
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.

Budget Hearing TTF – Flow of Funds 2027 1 mention
On pages 6
Show the quotes (1)

… y & Innovation George Lees Deputy AG Aimee String Chief Legislative Relations Lanie Clymer Deputy Secretary Mark Luszcz Trans. Solutions Organizational Structure Department Achievements Department Achievements Department Achiev …

Open p.6 ↗
Financial Report TTF – Flow of Funds 2027 1 mention
On pages 3
Show the quotes (1)

… y & Innovation George Lees Deputy AG Aimee String Chief Legislative Relations Lanie Clymer Deputy Secretary Mark Luszcz Trans. Solutions Organizational Structure Jeff VanHorn Economic Development Coordination Anne Brown Finance …

Open p.3 ↗
Capital Budget Book TTF – Flow of Funds 2027 1 mention
On pages 2
Show the quotes (1)

… y & Innovation George Lees Deputy AG Aimee String Chief Legislative Relations Lanie Clymer Deputy Secretary Mark Luszcz Trans. Solutions Organizational Structure Jeff Van Horn Economic Development Coordination Anne Brown Finance …

Open p.2 ↗

Programs

ProgramAgencyAmountYears
Traffic Dept of Transportation $3,285 FY19–FY26
Capital Project Cost Center Dept of Transportation $519 FY19–FY26

Money

Where it goes
Traffic
$3K
By category
Telecommunication
$3K
Mileage-Prv Car/Out-State
$425
Other Professional Service
$120
Other Travel/Out-State
$94
Assoc Dues and Conf Fees
$45
Which pot of money
Deldot Operational
$2K
Federal Deldot Capital
$519
Deldot General Fund
$360
By fiscal year
FY19$165
FY20$480
FY21$480
FY22$360
FY23$480
FY24$360
FY25$600
FY26$879
How the spending is booked 3 account lines
AccountAmountLine items
Telecommunication$2,16018
Mileage-Prv Car/Out-State$4252
Other Travel/Out-State$942

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$1652
FY20$4804
FY21$4804
FY22$3603
FY23$4804
FY24$3603
FY25$6005
FY26$8797
Browse every payment 32 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 17, 2026 Dept of TransportationTelecommunication $120
Feb 17, 2026 Dept of TransportationTelecommunication $120
Feb 17, 2026 Dept of TransportationTelecommunication $120
Sep 3, 2025 Dept of TransportationOther Travel/Out-State $71
Sep 3, 2025 Dept of TransportationMileage-Prv Car/Out-State $318
Jul 29, 2025 Dept of TransportationMileage-Prv Car/Out-State $108
Jul 29, 2025 Dept of TransportationOther Travel/Out-State $23
Jun 3, 2025 Dept of TransportationTelecommunication $120
Jun 3, 2025 Dept of TransportationTelecommunication $120
Jun 3, 2025 Dept of TransportationTelecommunication $120
Aug 8, 2024 Dept of TransportationTelecommunication $120
Aug 8, 2024 Dept of TransportationTelecommunication $120
Jan 30, 2024 Dept of TransportationTelecommunication $120
Dec 21, 2023 Dept of TransportationTelecommunication $120
Aug 24, 2023 Dept of TransportationTelecommunication $120

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