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Vendor · #20887 by total payments to the State of Delaware

Amanda Johnson

Amanda Johnson has been paid $17,826 by the State of Delaware since FY2018, primarily through Services for Children, Youth, Families's Intervention/Treatment division.

$18K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Apr 16, 2018First payment
Mar 5, 2025Last payment
21Payments
0Documents
5Programs
3Agencies

Relationships

Programs
Intervention/Treatment Cape Henlopen School District Public School Transportation Caesar Rodney School District Insur Coverage Office of M & B
Agencies
Services for Children, Youth,... Dept of Education Department of Human Resources
Spending categories
Day Care/Child Care Srvcs Other Professional Service Tuition Reimbursements Instructional Supplies Fc Reimb Clothing Incidentals Transportation Services

Programs

ProgramAgencyAmountYears
Intervention/Treatment Services for Children, Youth, Families $14,179 FY18–FY25
Cape Henlopen School District Dept of Education $3,145 FY18–FY25
Public School Transportation Dept of Education $250 FY18–FY25
Caesar Rodney School District Dept of Education $192 FY18–FY25
Insur Coverage Office of M & B Department of Human Resources $60 FY18–FY25

Money

Where it goes
Intervention/Treatment
$14K
Cape Henlopen School District
$3K
Public School Transportation
$250
Caesar Rodney School District
$192
Insur Coverage Office of M & B
$60
By category
Day Care/Child Care Srvcs
$9K
Other Professional Service
$5K
Tuition Reimbursements
$3K
Instructional Supplies
$602
Fc Reimb Clothing Incidentals
$481
Which pot of money
General Fund
$6K
Federal Funds
$5K
Local Funds
$1K
General Fund
$611
By fiscal year
18
19
20
21
22
23
24
25
FY18$1K
FY19$614
FY20$320
FY21$3K
FY22$611
FY23$750
FY24$4K
FY25$7K
How the spending is booked 5 account lines
AccountAmountLine items
Day Care/Child Care Srvcs$6,0001
Other Professional Service$4,6583
Tuition Reimbursements$1,0882
Fc Reimb Clothing Incidentals$3613
Transportation Services$2501

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 8 fiscal years
Fiscal yearTotalChecks
FY18$1,3342
FY19$6144
FY20$3202
FY21$3,2003
FY22$6114
FY23$7501
FY24$4,2463
FY25$6,7502
Browse every payment 21 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 5, 2025 Services for Children, Youth, FamiliesOther Professional Service $750
Mar 5, 2025 Services for Children, Youth, FamiliesDay Care/Child Care Srvcs $6,000
Jun 14, 2024 Dept of EducationTuition Reimbursements $500
Apr 29, 2024 Services for Children, Youth, FamiliesOther Professional Service $3,158
Feb 14, 2024 Dept of EducationTuition Reimbursements $588
Jan 27, 2023 Services for Children, Youth, FamiliesOther Professional Service $750
May 19, 2022 Dept of EducationTransportation Services $250
Mar 30, 2022 Services for Children, Youth, FamiliesFc Reimb Clothing Incidentals $120
Jul 21, 2021 Services for Children, Youth, FamiliesFc Reimb Clothing Incidentals $120
Jul 20, 2021 Services for Children, Youth, FamiliesFc Reimb Clothing Incidentals $120
May 6, 2021 Dept of EducationInstructional Supplies $98
May 6, 2021 Dept of EducationInstructional Supplies $102
Jul 30, 2020 Services for Children, Youth, FamiliesDay Care/Child Care Srvcs $3,000
Nov 21, 2019 Dept of EducationInstructional Supplies $200
Oct 11, 2019 Services for Children, Youth, FamiliesFc Reimb Clothing Incidentals $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 ↗
This vendor also appears in state records as
AMANDA JOHNSONAmanda Johnson