Vendor · #13699 by total payments to the State of Delaware

Red Roof Inn

Red Roof Inn has been paid $47,392 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's State Service Centers division.

$47K
total payments · FY18–FY25
18
19
20
21
24
25
Sep 1, 2017First payment
May 1, 2025Last payment
164Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Service Centers Dept of Health & Social Services $46,081 FY18–FY25
Vocational Rehabilitation Svcs Dept of Labor $1,311 FY18–FY25

Money

Where it goes
By category
Client Assistance
$35K
Welfr & Simlr Asst Grants
$11K
Rent Supp Payment
$950
Emergency Shelter
$361
Which pot of money
General Fund
$31K
Federal Funds
$12K
By fiscal year
FY18$130
FY19$950
FY20$1K
FY21$2K
FY24$23K
FY25$20K
State credit-card purchases $89K · 8 years
Fiscal yearAmountTransactions
FY18$3,20612
FY19$8,54418
FY20$26,62355
FY21$1,3365
FY22$14,61131
FY23$14,18540
FY24$13,73434
FY26$6,78823
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvLodging $38,37062
Services for Children Youth...Lodging $14,24144
LegalLodging $11,17227
New Castle County Vo-Tech SchLodging $7,72920
Dept of StateLodging $6,00413
Thomas A Edison Charter SchoolLodging $3,92210
Appoquinimink School DistrictLodging $2,25618
Dept of CorrectionsLodging $1,4663
Christina School DistrictLodging $1,0102
Sussex Technical Schl DistrictLodging $9882

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 2 account lines
AccountAmountLine items
Client Assistance$31,893112
Welfr & Simlr Asst Grants$11,45943

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 6 fiscal years
Fiscal yearTotalChecks
FY18$1301
FY19$9501
FY20$1,3614
FY21$1,6003
FY24$22,96692
FY25$20,38563
Browse every payment 164 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $233
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $233
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $233
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $233
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $267
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $467
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $133
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $133
May 1, 2025 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $467
Mar 20, 2025 Dept of Health & Social ServicesClient Assistance $272
Mar 20, 2025 Dept of Health & Social ServicesClient Assistance $272
Jan 13, 2025 Dept of Health & Social ServicesClient Assistance $467
Dec 30, 2024 Dept of Health & Social ServicesClient Assistance $233
Dec 30, 2024 Dept of Health & Social ServicesClient Assistance $233
Dec 27, 2024 Dept of Health & Social ServicesClient Assistance $233

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 ↗