6 checkbook payments from Legislative Branch, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | FY26 | Legislative Branch | General Assembly, House | Other Travel/Out-State | $137 |
| Sep 19, 2025 | FY26 | Legislative Branch | General Assembly, House | Meals - Out-of-State | $91 |
| Sep 19, 2025 | FY26 | Legislative Branch | General Assembly, House | Common Carrier/Out-State | $299 |
| Sep 19, 2025 | FY26 | Legislative Branch | General Assembly, House | Assoc Dues and Conf Fees | $755 |
| Sep 19, 2025 | FY26 | Legislative Branch | General Assembly, House | Lodg-Hotl Motl/Out-State | $1,017 |
| Sep 19, 2025 | FY26 | Legislative Branch | General Assembly, House | Other Travel/Out-State | $104 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗