Vendor · #15152 by total payments to the State of Delaware

Peter C Schwartzkopf

Peter C Schwartzkopf has been paid $37,815 by the State of Delaware since FY2018, primarily through Legislative Branch's Commission On Interstate Coop division.

Referenced in 10 auditsIn 23 documentsNamed in legislation
$38K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Jul 10, 2017First payment
Sep 24, 2024Last payment
140Payments
23Documents
10Audits
1Bills
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.

ACFR FY 2024 ACFR 2024 0 mentions
Financial Report JOINT SUNSET COMMITTEE REVIEW HISTORY 2023 0 mentions
ACFR FY 2023 ACFR (1) 2023 0 mentions
ACFR Full Report 2023 0 mentions
ACFR FY 2023 ACFR (1) 2023 0 mentions
ACFR FY 2021 ACFR 2021 0 mentions
ACFR FY 2021 ACFR 2021 0 mentions

Programs

ProgramAgencyAmountYears
Commission On Interstate Coop Legislative Branch $23,472 FY18–FY25
General Assembly, House Legislative Branch $14,343 FY18–FY25

Money

Where it goes
By category
Mileage/Prv Car-W/in State
$8K
Common Carrier/Out-State
$7K
Lodg-Hotl Motl/Out-State
$6K
Other Travel/Out-State
$5K
Mileage-Prv Car/Out-State
$5K
Which pot of money
General Fund
$19K
How the spending is booked 8 account lines
AccountAmountLine items
Mileage/Prv Car-W/in State$5,95819
Lodg-Hotl Motl/Out-State$4,2619
Common Carrier/Out-State$3,66110
Assoc Dues and Conf Fees$1,6403
Other Travel/Out-State$1,59316
Meals - Out-of-State$91011
Mileage-Prv Car/Out-State$5686
Other Services Travel$991

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$7,94834
FY19$5,96924
FY20$4,1185
FY21$1,0912
FY22$4,32317
FY23$5,57021
FY24$6,12327
FY25$2,67310
Browse every payment 140 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 24, 2024 Legislative BranchLodg-Hotl Motl/Out-State $438
Sep 24, 2024 Legislative BranchOther Travel/Out-State $33
Sep 24, 2024 Legislative BranchAssoc Dues and Conf Fees $850
Sep 24, 2024 Legislative BranchCommon Carrier/Out-State $517
Sep 24, 2024 Legislative BranchCommon Carrier/Out-State $17
Sep 24, 2024 Legislative BranchMileage-Prv Car/Out-State $113
Sep 24, 2024 Legislative BranchOther Travel/Out-State $140
Sep 24, 2024 Legislative BranchMeals - Out-of-State $20
Sep 24, 2024 Legislative BranchMileage-Prv Car/Out-State $105
Jul 12, 2024 Legislative BranchMileage/Prv Car-W/in State $440
Jun 12, 2024 Legislative BranchAssoc Dues and Conf Fees $395
Jun 12, 2024 Legislative BranchOther Travel/Out-State $76
Jun 12, 2024 Legislative BranchLodg-Hotl Motl/Out-State $586
Jun 12, 2024 Legislative BranchMeals - Out-of-State $111
Jun 12, 2024 Legislative BranchCommon Carrier/Out-State $54

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
Legislation legis.delaware.gov ↗