Vendor · #8526 by total payments to the State of Delaware

Mj Wilmington Hotel Associates LP

Mj Wilmington Hotel Associates LP has been paid $117,262 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$117K
total payments · FY18–FY26
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Jul 11, 2017First payment
Aug 26, 2025Last payment
39Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $37,542 FY18–FY26
State Service Centers Dept of Health & Social Services $37,484 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $12,271 FY18–FY26
Office O/T Secretary Dept of Health & Social Services $10,879 FY18–FY26
Las Americas Aspira Dept of Education $10,035 FY18–FY26
Colonial School District Dept of Education $3,102 FY18–FY26

Money

Where it goes
By category
Employee Recognition
$29K
Other Professional Service
$24K
Other Rental
$17K
Training Supplies
$13K
Training
$12K
Which pot of money
Federal Funds
$55K
Local Funds
$12K
General Fund
$7K
General Fund
$4K
By fiscal year
FY18$10K
FY19$23K
FY20$6K
FY22$16K
FY23$33K
FY24$18K
FY25$7K
FY26$3K
How the spending is booked 9 account lines
AccountAmountLine items
Employee Recognition$18,6782
Other Professional Service$16,0642
Training$12,0291
Training Supplies$10,7012
Employee Recognition Supplies$6,5191
Other Rental$5,7832
Assoc Dues and Conf Fees$2,9103
Instr Support Services$2,7181
Student Body Activity$2,4352

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
FY18$9,8759
FY19$23,08610
FY20$6,4634
FY22$16,0477
FY23$33,2365
FY24$18,3091
FY25$7,1712
FY26$3,0751
Browse every payment 39 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 26, 2025 Department of Human ResourcesOther Rental $3,075
Dec 4, 2024 Dept of Health & Social ServicesOther Professional Service $4,453
Sep 12, 2024 Dept of EducationInstr Support Services $2,718
May 17, 2024 Dept of Health & Social ServicesEmployee Recognition $18,309
Jun 26, 2023 Dept of EducationEmployee Recognition Supplies $6,519
Jun 26, 2023 Dept of EducationEmployee Recognition $369
Jun 22, 2023 Dept of Health & Social ServicesOther Professional Service $11,611
Jun 21, 2023 Dept of EducationTraining $12,029
Nov 14, 2022 Dept of Health & Social ServicesOther Rental $2,708
May 16, 2022 Dept of EducationStudent Body Activity $2,135
Feb 16, 2022 Dept of EducationAssoc Dues and Conf Fees $531
Jan 20, 2022 Dept of EducationStudent Body Activity $300
Nov 18, 2021 Dept of EducationAssoc Dues and Conf Fees $738
Nov 18, 2021 Dept of EducationTraining Supplies $4,674
Sep 21, 2021 Dept of EducationTraining Supplies $6,027

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 ↗