5 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | FY26 | Legislative Branch | General Assembly, House | Lodg-Hotl Motl/Out-State | $826 |
| Sep 22, 2025 | FY26 | Legislative Branch | General Assembly, House | Other Travel/Out-State | $70 |
| Sep 22, 2025 | FY26 | Legislative Branch | General Assembly, House | Assoc Dues and Conf Fees | $375 |
| Sep 22, 2025 | FY26 | Legislative Branch | General Assembly, House | Common Carrier/Out-State | $510 |
| Aug 30, 2018 | FY19 | Dept of Education | Polytech School District | Other Professional... | $65 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗