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Vendor · #43053 by total payments to the State of Delaware

Robert Rosenbaum

Robert Rosenbaum has been paid $3,414 by the State of Delaware since FY2023, primarily through Dept of Health & Social Services's Emergency Medical Svcs division.

$3K
total payments · FY23–FY26
23
24
26
Jun 8, 2023First payment
Feb 20, 2026Last payment
16Payments
0Documents
4Programs
2Agencies

Relationships

Programs
Emergency Medical Svcs Community Health Refunds & Grants Substance Abuse
Agencies
Dept of Health & Social Services Other Elective Offices
Spending categories
Assoc Dues and Conf Fees Common Carrier/Out-State Lodg-Hotl Motl/Out-State Telecommunication Corp. Franchise Tax Communications Devices/Systems

Programs

ProgramAgencyAmountYears
Emergency Medical Svcs Dept of Health & Social Services $2,364 FY23–FY26
Community Health Dept of Health & Social Services $600 FY23–FY26
Refunds & Grants Other Elective Offices $300 FY23–FY26
Substance Abuse Dept of Health & Social Services $150 FY23–FY26

Money

Where it goes
Emergency Medical Svcs
$2K
Community Health
$600
Refunds & Grants
$300
Substance Abuse
$150
By category
Assoc Dues and Conf Fees
$1K
Common Carrier/Out-State
$839
Lodg-Hotl Motl/Out-State
$395
Telecommunication
$360
Corp. Franchise Tax
$300
Which pot of money
Federal Funds
$3K
General Fund
$300
General Fund
$150
By fiscal year
23
24
26
FY23$300
FY24$3K
FY26$600
How the spending is booked 9 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$1,0002
Common Carrier/Out-State$8393
Lodg-Hotl Motl/Out-State$3951
Telecommunication$3603
Corp. Franchise Tax$3001
Communications Devices/Systems$2402
Meals - Out-of-State$1501
Other Travel/Out-State$1102
Mileage-Prv Car/Out-State$201

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 3 fiscal years
Fiscal yearTotalChecks
FY23$3001
FY24$2,51410
FY26$6005
Browse every payment 16 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 20, 2026 Dept of Health & Social ServicesCommunications Devices/Systems $120
Aug 5, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $120
Jul 8, 2025 Dept of Health & Social ServicesTelecommunication $120
Jul 8, 2025 Dept of Health & Social ServicesTelecommunication $120
Jul 8, 2025 Dept of Health & Social ServicesTelecommunication $120
May 13, 2024 Dept of Health & Social ServicesAssoc Dues and Conf Fees $150
Sep 7, 2023 Dept of Health & Social ServicesAssoc Dues and Conf Fees $850
Sep 7, 2023 Dept of Health & Social ServicesLodg-Hotl Motl/Out-State $395
Sep 7, 2023 Dept of Health & Social ServicesOther Travel/Out-State $85
Sep 7, 2023 Dept of Health & Social ServicesOther Travel/Out-State $25
Sep 7, 2023 Dept of Health & Social ServicesMileage-Prv Car/Out-State $20
Sep 7, 2023 Dept of Health & Social ServicesCommon Carrier/Out-State $18
Sep 7, 2023 Dept of Health & Social ServicesMeals - Out-of-State $150
Sep 7, 2023 Dept of Health & Social ServicesCommon Carrier/Out-State $761
Sep 7, 2023 Dept of Health & Social ServicesCommon Carrier/Out-State $60

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 ↗