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Vendor · #73929 by total payments to the State of Delaware

Amber Hobbs

Amber Hobbs has been paid $800 by the State of Delaware since FY2020, primarily through Dept of Education's Professional Standards Board division.

In 2 documentsRecent payments
$800
total payments · FY20–FY26
20
21
23
24
25
26
Aug 8, 2019First payment
Jun 12, 2026Last payment
21Payments
2Documents
3Programs
2Agencies

Relationships

Programs
Professional Standards Board Intervention/Treatment Lake Forest School District
Agencies
Dept of Education Services for Children, Youth,...
Spending categories
Other Services Travel Foster Parent Rcrtmnt Taxable Fc Reimb Clothing Incidentals Student Support Supplies
Documents
Financial Report · 2025 Financial Report · 2023

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report Final Version of PSB JLSOC Presentation 2025 1 mention
On pages 9
Show the quotes (1)

… Emily Cunningham - SC Parent Manette Dupras - KC District Administrator Ned Gladfelter - SC District Administrator Amber Hobbs - KC Elementary Teacher, District Teacher of the Year Who We Are slidesmania.com Our Members David Kohan -NCC High S …

Open p.9 ↗
Financial Report 3_Self Report_Professional Standards Board_May 2023 2023 1 mention
On pages 28
Show the quotes (1)

… hool Board 6/6/2018 6/10/2024 2 Manette Dupras Felton, DE Member Professional Administrator 6/8/2022 6/8/2025 1 Amber Hobbs Harrington, DE Member Professional Teacher Kindergarten 6/8/2022 6/17/2024 1 David Kohan Newark, DE Vice- …

Open p.28 ↗

Programs

ProgramAgencyAmountYears
Professional Standards Board Dept of Education $385 FY20–FY26
Intervention/Treatment Services for Children, Youth, Families $370 FY20–FY26
Lake Forest School District Dept of Education $45 FY20–FY26

Money

Where it goes
Professional Standards Board
$385
Intervention/Treatment
$370
Lake Forest School District
$45
By category
Other Services Travel
$385
Foster Parent Rcrtmnt Taxable
$250
Fc Reimb Clothing Incidentals
$120
Student Support Supplies
$45
Which pot of money
General Fund
$385
By fiscal year
20
21
23
24
25
26
FY20$295
FY21$120
FY23$110
FY24$115
FY25$115
FY26$46
How the spending is booked 1 account lines
AccountAmountLine items
Other Services Travel$38518

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 6 fiscal years
Fiscal yearTotalChecks
FY20$2952
FY21$1201
FY23$1106
FY24$1155
FY25$1155
FY26$462
Browse every payment 21 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationOther Services Travel $23
Mar 16, 2026 Dept of EducationOther Services Travel $23
Apr 7, 2025 Dept of EducationOther Services Travel $23
Mar 10, 2025 Dept of EducationOther Services Travel $23
Oct 11, 2024 Dept of EducationOther Services Travel $23
Sep 6, 2024 Dept of EducationOther Services Travel $23
Aug 12, 2024 Dept of EducationOther Services Travel $23
Jun 13, 2024 Dept of EducationOther Services Travel $23
Apr 16, 2024 Dept of EducationOther Services Travel $23
Feb 6, 2024 Dept of EducationOther Services Travel $23
Jan 17, 2024 Dept of EducationOther Services Travel $23
Sep 8, 2023 Dept of EducationOther Services Travel $23
Apr 26, 2023 Dept of EducationOther Services Travel $18
Mar 7, 2023 Dept of EducationOther Services Travel $18
Feb 9, 2023 Dept of EducationOther Services Travel $18

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 ↗
Document archive 6,110 verified state documents · methodology