Pomper Intl Sales and Marketing LLC has been paid $226,456 by the State of Delaware since FY2025, primarily through Dept of State's Administration division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Administration | Dept of State | $226,456 | FY25–FY25 |
| Account | Amount | Line items |
|---|---|---|
| Consultants | $208,333 | 10 |
| Reimburse Other Services Trave | $18,123 | 7 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY25 | $226,456 | 17 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Apr 25, 2025 | Dept of State | Consultants | $20,833 |
| Apr 15, 2025 | Dept of State | Reimburse Other Services Trave | $758 |
| Mar 27, 2025 | Dept of State | Consultants | $20,833 |
| Feb 27, 2025 | Dept of State | Reimburse Other Services Trave | $3,592 |
| Feb 27, 2025 | Dept of State | Reimburse Other Services Trave | $268 |
| Feb 26, 2025 | Dept of State | Consultants | $20,833 |
| Jan 30, 2025 | Dept of State | Consultants | $20,833 |
| Jan 22, 2025 | Dept of State | Reimburse Other Services Trave | $550 |
| Dec 26, 2024 | Dept of State | Reimburse Other Services Trave | $7,386 |
| Dec 23, 2024 | Dept of State | Consultants | $20,833 |
| Dec 5, 2024 | Dept of State | Reimburse Other Services Trave | $3,795 |
| Nov 22, 2024 | Dept of State | Consultants | $20,833 |
| Nov 21, 2024 | Dept of State | Reimburse Other Services Trave | $1,774 |
| Oct 28, 2024 | Dept of State | Consultants | $20,833 |
| Sep 25, 2024 | Dept of State | Consultants | $20,833 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗