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Vendor · #8518 by total payments to the State of Delaware

Resort Hotel LLC

Resort Hotel LLC has been paid $117,479 by the State of Delaware since FY2021, primarily through Dept of Health & Social Services's State Service Centers division.

In 8 documentsARP federal funds
$117K
total payments · FY21–FY22
21
22
Mar 25, 2021First payment
Apr 5, 2022Last payment
240Payments
16Documents
2Programs
1Agencies

Relationships

Programs
State Service Centers DHSS Emergency Housing
Agencies
Dept of Health & Social Services
Spending categories
Client Assistance Welfr & Simlr Asst Grants
Federal funds (ARP)
DHSS Emergency Housing
Documents
Financial Report · 2024 Financial Report · 2023 ×4 Financial Report · 2022 ×3

Documents

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

Financial Report January 2024 SLFRF Quarterly Report 2024 1 mention
On pages 349
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 A …

Open p.349 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 1 mention
On pages 313
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 …

Open p.313 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 1 mention
On pages 269
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 …

Open p.269 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 1 mention
On pages 167
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 …

Open p.167 ↗
Financial Report January 2023 SLFRF Quarterly Report 2023 1 mention
On pages 209
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 A …

Open p.209 ↗
Financial Report October 2022 SLFRF Quarterly Report 2022 1 mention
On pages 187
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 …

Open p.187 ↗
Financial Report April 2022 SLFRF Quarterly Report 2022 1 mention
On pages 132
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 …

Open p.132 ↗
Financial Report July 2022 SLFRF Quarterly Report 2022 1 mention
On pages 150
Show the quotes (1)

… year, did recipient receive $25 million or more of its annual gross revenue from federal funds? No Subrecipient Name: RESORT HOTEL LLC TIN 000577309 Unique Entity Identifer POC Email Address Address Line 1 19210 Costal Highway Address Line 2 …

Open p.150 ↗

Programs

ProgramAgencyAmountYears
State Service Centers Dept of Health & Social Services $117,479 FY21–FY22
DHSS Emergency Housing Federal — American Rescue Plan $12,070 FY22

Money

Where it goes
State Service Centers
$117K
By category
Client Assistance
$110K
Welfr & Simlr Asst Grants
$7K
Which pot of money
Federal Funds
$80K
General Fund
$10K
By fiscal year
21
22
FY21$28K
FY22$90K
How the spending is booked 2 account lines
AccountAmountLine items
Client Assistance$84,019171
Welfr & Simlr Asst Grants$5,88012

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 2 fiscal years
Fiscal yearTotalChecks
FY21$27,58057
FY22$89,899183
Browse every payment 240 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 5, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 25, 2022 Dept of Health & Social ServicesClient Assistance $910
Mar 25, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 25, 2022 Dept of Health & Social ServicesClient Assistance $770
Mar 21, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 15, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 15, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 15, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 10, 2022 Dept of Health & Social ServicesClient Assistance $210
Mar 3, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 3, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 3, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 3, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 3, 2022 Dept of Health & Social ServicesClient Assistance $490
Mar 1, 2022 Dept of Health & Social ServicesClient Assistance $440

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology