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Vendor · #5541 by total payments to the State of Delaware

Stephen F Stasolla

Stephen F Stasolla has been paid $260,093 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Dema division.

Recent payments
$260K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 28, 2017First payment
Jun 9, 2026Last payment
159Payments
0Documents
1Programs
1Agencies

Relationships

Programs
Dema
Agencies
Dept of Safety & Homeland Sec
Spending categories
Other Professional Service Consultants Reimburse Other Services Trave Reimburse Non State Emp Travel Grants Common Carrier/Out-State

Programs

ProgramAgencyAmountYears
Dema Dept of Safety & Homeland Sec $260,093 FY18–FY26

Money

Where it goes
Dema
$260K
By category
Other Professional Service
$153K
Consultants
$74K
Reimburse Other Services Trave
$16K
Reimburse Non State Emp Travel
$7K
Grants
$6K
Which pot of money
General Fund
$154K
By fiscal year
18
19
20
21
22
23
24
25
26
FY18$41K
FY19$23K
FY20$21K
FY21$21K
FY22$21K
FY23$18K
FY24$24K
FY25$23K
FY26$67K
How the spending is booked 7 account lines
AccountAmountLine items
Other Professional Service$138,46055
Reimburse Other Services Trave$11,70936
Grants$1,2054
Common Carrier/Out-State$9571
Assoc Dues and Conf Fees$6751
Mileage-Prv Car/Out-State$6604
Lodg-Hotl Motl/Out-State$2632

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 9 fiscal years
Fiscal yearTotalChecks
FY18$40,90917
FY19$22,56115
FY20$21,47711
FY21$21,21813
FY22$21,12214
FY23$17,89617
FY24$24,25518
FY25$23,18224
FY26$67,47430
Browse every payment 159 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of Safety & Homeland SecReimburse Other Services Trave $372
Jun 9, 2026 Dept of Safety & Homeland SecOther Professional Service $1,835
Jun 9, 2026 Dept of Safety & Homeland SecOther Professional Service $4,885
Jun 3, 2026 Dept of Safety & Homeland SecOther Professional Service $5,775
Jun 1, 2026 Dept of Safety & Homeland SecReimburse Other Services Trave $1,427
Apr 16, 2026 Dept of Safety & Homeland SecReimburse Other Services Trave $103
Apr 16, 2026 Dept of Safety & Homeland SecAssoc Dues and Conf Fees $675
Apr 16, 2026 Dept of Safety & Homeland SecCommon Carrier/Out-State $957
Apr 16, 2026 Dept of Safety & Homeland SecLodg-Hotl Motl/Out-State $141
Apr 6, 2026 Dept of Safety & Homeland SecReimburse Other Services Trave $465
Apr 6, 2026 Dept of Safety & Homeland SecOther Professional Service $8,925
Mar 20, 2026 Dept of Safety & Homeland SecOther Professional Service $6,510
Mar 20, 2026 Dept of Safety & Homeland SecReimburse Other Services Trave $237
Feb 9, 2026 Dept of Safety & Homeland SecGrants $243
Feb 9, 2026 Dept of Safety & Homeland SecOther Professional Service $6,090

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 ↗