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Vendor · #40960 by total payments to the State of Delaware

Timothy Richard Cooper

Timothy Richard Cooper has been paid $3,800 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

$4K
total payments · FY18–FY24
18
19
20
21
22
23
24
Aug 7, 2017First payment
Jun 7, 2024Last payment
60Payments
0Documents
2Programs
1Agencies

Relationships

Programs
Community Health Emergency Medical Svcs
Agencies
Dept of Health & Social Services
Spending categories
Telecommunication Common Carrier/Out-State Meals - Out-of-State Other Travel/Out-State Fuel(Gas, Diesel, Aviation Etc)

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $3,716 FY18–FY24
Emergency Medical Svcs Dept of Health & Social Services $84 FY18–FY24

Money

Where it goes
Community Health
$4K
Emergency Medical Svcs
$84
By category
Telecommunication
$3K
Common Carrier/Out-State
$179
Meals - Out-of-State
$159
Other Travel/Out-State
$92
Fuel(Gas, Diesel, Aviation Etc)
$10
Which pot of money
Federal Funds
$2K
By fiscal year
18
19
20
21
22
23
24
FY18$407
FY19$761
FY20$391
FY21$600
FY22$480
FY23$604
FY24$558
How the spending is booked 5 account lines
AccountAmountLine items
Telecommunication$1,44012
Common Carrier/Out-State$972
Meals - Out-of-State$682
Other Travel/Out-State$263
Fuel(Gas, Diesel, Aviation Etc)$101

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
FY18$4079
FY19$76120
FY20$3916
FY21$6005
FY22$4804
FY23$6047
FY24$5589
Browse every payment 60 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 7, 2024 Dept of Health & Social ServicesOther Travel/Out-State $10
May 3, 2024 Dept of Health & Social ServicesTelecommunication $120
Feb 5, 2024 Dept of Health & Social ServicesTelecommunication $120
Jan 24, 2024 Dept of Health & Social ServicesTelecommunication $120
Nov 21, 2023 Dept of Health & Social ServicesTelecommunication $120
Nov 21, 2023 Dept of Health & Social ServicesOther Travel/Out-State $13
Nov 20, 2023 Dept of Health & Social ServicesOther Travel/Out-State $3
Sep 14, 2023 Dept of Health & Social ServicesMeals - Out-of-State $21
Sep 14, 2023 Dept of Health & Social ServicesCommon Carrier/Out-State $31
Jun 15, 2023 Dept of Health & Social ServicesMeals - Out-of-State $47
Jun 15, 2023 Dept of Health & Social ServicesCommon Carrier/Out-State $66
Jun 1, 2023 Dept of Health & Social ServicesFuel(Gas, Diesel, Aviation Etc) $10
May 24, 2023 Dept of Health & Social ServicesTelecommunication $120
Mar 13, 2023 Dept of Health & Social ServicesTelecommunication $120
Nov 30, 2022 Dept of Health & Social ServicesTelecommunication $120

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 ↗