Vendor · #29699 by total payments to the State of Delaware

Paige Fitzgerald

Paige Fitzgerald has been paid $7,488 by the State of Delaware since FY2019, primarily through Dept of Safety & Homeland Sec's Dema division.

In 2 documents
$7K
total payments · FY19–FY26
19
21
22
23
24
25
26
Jun 19, 2019First payment
Sep 11, 2025Last payment
26Payments
2Documents
2Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Annual Agency Report 2021 CSSP Annual Report 2021 1 mention
On pages 1
Show the quotes (1)

… 165 Brick Store Landing Road Smyrna, DE 19977 A.J. Schall, Agency Director Christopher Murtha, Deputy Director Paige Fitzgerald, Senior Administrator Nicole Shuler-Geer, CSSP Planner IV Douglas Scheer, CSSP Planner IV 2 | Page …

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Annual Agency Report 2020 CSSP Annual Report 2020 1 mention
On pages 1
Show the quotes (1)

… 165 Brick Store Landing Road Smyrna, DE 19977 A.J. Schall, Agency Director Christopher Murtha, Deputy Director Paige Fitzgerald, Senior Administrator Nicole Shuler-Geer, CSSP Planner III Douglas Scheer, CSSP Planner III COMPREHENSIVE …

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Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $6,410 FY19–FY26
State Fire School Fire Prevention Commission $1,078 FY19–FY26

Money

Where it goes
Dema
$6K
By category
Lodg-Hotl Motl/Out-State
$5K
Instructional Services
$1K
Meals - Out-of-State
$645
Common Carrier/Out-State
$467
Other Travel/Out-State
$283
Which pot of money
General Fund
$3K
Federal Funds
$3K
General Fund
$33
By fiscal year
FY19$294
FY21$964
FY22$588
FY23$3K
FY24$2K
FY25$474
FY26$41
How the spending is booked 7 account lines
AccountAmountLine items
Lodg-Hotl Motl/Out-State$4,8814
Meals - Out-of-State$6298
Other Travel/Out-State$2792
Instructional Services$2051
Common Carrier/Out-State$2032
Office Supplies$231
Other Travel-W/in State$101

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 7 fiscal years
Fiscal yearTotalChecks
FY19$2943
FY21$9644
FY22$5882
FY23$2,9724
FY24$2,1544
FY25$4748
FY26$411
Browse every payment 26 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 11, 2025 Dept of Safety & Homeland SecMeals - Out-of-State $41
Jun 3, 2025 Dept of Safety & Homeland SecMeals - Out-of-State $11
Apr 2, 2025 Dept of Safety & Homeland SecMeals - Out-of-State $29
Jan 2, 2025 Dept of Safety & Homeland SecOffice Supplies $23
Oct 30, 2024 Dept of Safety & Homeland SecMeals - Out-of-State $46
Sep 9, 2024 Dept of Safety & Homeland SecOther Travel/Out-State $66
Sep 9, 2024 Dept of Safety & Homeland SecMeals - Out-of-State $39
Sep 9, 2024 Dept of Safety & Homeland SecCommon Carrier/Out-State $92
Sep 9, 2024 Dept of Safety & Homeland SecLodg-Hotl Motl/Out-State $168
Apr 25, 2024 Dept of Safety & Homeland SecCommon Carrier/Out-State $111
Jan 4, 2024 Dept of Safety & Homeland SecMeals - Out-of-State $233
Jan 4, 2024 Dept of Safety & Homeland SecLodg-Hotl Motl/Out-State $1,597
Jan 4, 2024 Dept of Safety & Homeland SecOther Travel/Out-State $213
Mar 23, 2023 Fire Prevention CommissionMeals - Out-of-State $54
Nov 22, 2022 Dept of Safety & Homeland SecMeals - Out-of-State $176

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