Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Vendor · #80672 by total payments to the State of Delaware

Michael D Finnigan

Michael D Finnigan has been paid $554 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Office of Abc Commissioner division.

$554
total payments · FY18–FY24
18
19
22
24
Jul 27, 2017First payment
Aug 22, 2023Last payment
11Payments
0Documents
2Programs
2Agencies

Relationships

Programs
Office of Abc Commissioner Off of the Alcoholic Bev Contr
Agencies
Dept of Safety & Homeland Sec Dept of State
Spending categories
Reimburse Non State Emp Travel Mileage/Prv Car-W/in State Reimburse Other Services Trave Other Travel-W/in State

Programs

ProgramAgencyAmountYears
Office of Abc Commissioner Dept of Safety & Homeland Sec $441 FY18–FY24
Off of the Alcoholic Bev Contr Dept of State $113 FY18–FY24

Money

Where it goes
Office of Abc Commissioner
$441
Off of the Alcoholic Bev Contr
$113
By category
Reimburse Non State Emp Travel
$384
Mileage/Prv Car-W/in State
$105
Reimburse Other Services Trave
$57
Other Travel-W/in State
$8
Which pot of money
General Fund
$100
General Fund
$70
By fiscal year
18
19
22
24
FY18$226
FY19$158
FY22$57
FY24$113
How the spending is booked 3 account lines
AccountAmountLine items
Mileage/Prv Car-W/in State$1052
Reimburse Other Services Trave$572
Other Travel-W/in State$81

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
FY18$2264
FY19$1582
FY22$572
FY24$1133
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
Aug 22, 2023 Dept of StateMileage/Prv Car-W/in State $92
Aug 22, 2023 Dept of StateOther Travel-W/in State $8
Aug 15, 2023 Dept of StateMileage/Prv Car-W/in State $13
Oct 26, 2021 Dept of Safety & Homeland SecReimburse Other Services Trave $17
Oct 26, 2021 Dept of Safety & Homeland SecReimburse Other Services Trave $40
Jan 15, 2019 Dept of Safety & Homeland SecReimburse Non State Emp Travel $77
Dec 6, 2018 Dept of Safety & Homeland SecReimburse Non State Emp Travel $81
Feb 22, 2018 Dept of Safety & Homeland SecReimburse Non State Emp Travel $48
Oct 25, 2017 Dept of Safety & Homeland SecReimburse Non State Emp Travel $50
Sep 27, 2017 Dept of Safety & Homeland SecReimburse Non State Emp Travel $67
Jul 27, 2017 Dept of Safety & Homeland SecReimburse Non State Emp Travel $61

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 ↗