Vendor · #7151 by total payments to the State of Delaware

Riverfront Hotel LLC

Riverfront Hotel LLC has been paid $163,047 by the State of Delaware since FY2020, primarily through Dept of Agriculture's Pesticides division.

$163K
total payments · FY20–FY26
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Nov 20, 2019First payment
Nov 6, 2025Last payment
23Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Pesticides Dept of Agriculture $60,944 FY20–FY26
Waste and Hazardous Substances Dept of Natrl Res and Env Cont $36,617 FY20–FY26
Justice of the Peace Court Judicial $32,181 FY20–FY26
Christina School District Dept of Education $10,724 FY20–FY26
Contingencies & One Time Items Executive $9,256 FY20–FY26
Colonial School District Dept of Education $6,954 FY20–FY26

Money

Where it goes
Pesticides
$61K
By category
Other Professional Service
$61K
Grants in Aid
$37K
Food Service
$29K
Other Rental
$12K
Lodging-Hotl/Motl-W/in St
$11K
Which pot of money
General Fund
$34K
General Fund
$11K
Local Funds
$7K
Federal Funds
$6K
By fiscal year
FY20$98K
FY21$7K
FY22$4K
FY23$15K
FY24$9K
FY25$24K
FY26$6K
State credit-card purchases $57K · 5 years
Fiscal yearAmountTransactions
FY21$1,0001
FY22$6,4715
FY23$16,0607
FY24$29,37611
FY26$4,4312
Who swipes, and for what
DepartmentCategoryAmountTransactions
Kuumba Academy Charter SchoolCaterers $19,8087
Dept of CorrectionsCaterers $16,0507
Charter School of New CastleCaterers $11,1025
Dept of StateCaterers $6,0063
Great Oaks Charter SchoolCaterers $4,3724

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

How the spending is booked 4 account lines
AccountAmountLine items
Food Service$28,7286
Other Rental$11,9606
Lodging-Hotl/Motl-W/in St$10,7803
Student Body Activity$7,0644

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
FY20$97,5612
FY21$6,9542
FY22$3,6601
FY23$15,3497
FY24$9,2561
FY25$23,8958
FY26$6,3722
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 6, 2025 Dept of Safety & Homeland SecFood Service $2,217
Sep 22, 2025 Dept of Safety & Homeland SecFood Service $4,155
May 29, 2025 JudicialLodging-Hotl/Motl-W/in St $1,174
May 29, 2025 JudicialFood Service $3,050
May 29, 2025 JudicialOther Rental $3,008
Mar 26, 2025 JudicialLodging-Hotl/Motl-W/in St $4,309
Jan 24, 2025 JudicialLodging-Hotl/Motl-W/in St $5,297
Jan 24, 2025 JudicialFood Service $3,050
Jan 24, 2025 JudicialOther Rental $3,008
Oct 11, 2024 JudicialOther Rental $1,000
Mar 20, 2024 ExecutiveFood Service $9,256
Jun 12, 2023 JudicialFood Service $7,000
Jun 12, 2023 JudicialOther Rental $285
May 11, 2023 Dept of EducationStudent Body Activity $1
May 11, 2023 Dept of EducationStudent Body Activity $3,587

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 ↗