Vendor · #3791 by total payments to the State of Delaware

Sumuri LLC

Sumuri LLC has been paid $541,988 by the State of Delaware since FY2018, primarily through Legal's Department of Justice division.

Recent payments
$542K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Dec 21, 2017First payment
Jun 9, 2026Last payment
47Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Department of Justice Legal $178,643 FY18–FY26
Delaware Economic Development Dept of State $92,520 FY18–FY26
State Police-Executive Dept of Safety & Homeland Sec $89,169 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $49,013 FY18–FY26
Administration Dept of Safety & Homeland Sec $43,732 FY18–FY26
Dema Dept of Safety & Homeland Sec $32,450 FY18–FY26

Money

Where it goes
By category
Office Equipment
$263K
Grants
$93K
IT Hardware Purchases
$73K
Computers
$49K
Computer Supplies
$32K
Which pot of money
Federal Funds
$185K
General Fund
$73K
General Fund
$67K
By fiscal year
FY18$40K
FY19$54K
FY20$30K
FY21$93K
FY22$32K
FY23$57K
FY24$113K
FY25$99K
FY26$25K
State credit-card purchases $30K · 6 years
Fiscal yearAmountTransactions
FY18$1,7022
FY19$8251
FY21$15,8972
FY22$2,2573
FY24$8,1463
FY26$1,3874
Who swipes, and for what
DepartmentCategoryAmountTransactions
LegalDurable Goods Not Elsewhere... $24,7595
Dept of Safety and HomelandComputer Software Stores $1,7022
LegalComputers Computer... $1,3991
Dept of Safety and HomelandComputers Computer... $1,3874
Dept of Safety and HomelandDurable Goods Not Elsewhere... $9673

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

How the spending is booked 8 account lines
AccountAmountLine items
Office Equipment$143,7792
IT Hardware Purchases$72,9357
Computers$49,0954
Computer Supplies$32,4506
Reimburse Other Services Trave$20,58216
Miscellaneous Expenses$3,5544
Common Carrier/Out-State$1,5341
Training$1,5051

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$39,9751
FY19$54,2672
FY20$29,7911
FY21$92,5202
FY22$31,6033
FY23$56,80410
FY24$113,4888
FY25$98,99917
FY26$24,5403
Browse every payment 47 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of LaborTraining $1,505
Oct 21, 2025 Dept of Safety & Homeland SecIT Hardware Purchases $18,536
Oct 21, 2025 Dept of Safety & Homeland SecIT Hardware Purchases $4,499
Jun 24, 2025 Dept of Safety & Homeland SecComputer Supplies $742
Jun 24, 2025 Dept of Safety & Homeland SecComputer Supplies $3,899
Jun 24, 2025 Dept of Safety & Homeland SecComputer Supplies $12,686
Jun 24, 2025 Dept of Safety & Homeland SecComputer Supplies $1,025
Jun 17, 2025 Dept of Safety & Homeland SecComputers $6,998
Jun 17, 2025 Dept of Safety & Homeland SecComputers $17,300
Jun 17, 2025 Dept of Safety & Homeland SecComputers $20,098
May 30, 2025 Dept of StateReimburse Other Services Trave $1,640
May 16, 2025 Dept of StateReimburse Other Services Trave $1,497
Apr 17, 2025 Dept of StateReimburse Other Services Trave $2,241
Mar 11, 2025 Dept of StateMiscellaneous Expenses $1,278
Mar 11, 2025 Dept of StateReimburse Other Services Trave $1,360

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 ↗