Vendor · #23876 by total payments to the State of Delaware

Anastasia Robinson

Anastasia Robinson has been paid $12,695 by the State of Delaware since FY2022, primarily through Dept of Education's Indian River School District division.

In 2 documentsRecent payments
$13K
total payments · FY22–FY26
22
23
24
25
26
Mar 14, 2022First payment
Jun 17, 2026Last payment
66Payments
2Documents
2Programs
1Agencies

Relationships

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 10
Show the quotes (1)

… hia McIntire - NCC District Administrator Casey Montigney - NCC Middle School Teacher, District Teacher of the Year Anastasia Robinson - SC Specialist, Nationally Certified School Nurse Mona Singh - NCC Parent Betty Wyatt - School Board Member Vacan …

Open p.10 ↗
Financial Report 3_Self Report_Professional Standards Board_May 2023 2023 1 mention
On pages 28
Show the quotes (1)

… /2017 6/23/2024 2 Melissa Rapp Harrington, DE Member Professional Teacher High School 6/24/2020 6/24/2023 1 Anastasia Robinson Dagsboro, DE Member Professional Specialist (Nurse) 6/8/2022 6/17/2024 1 Mona Singh Hockessin, DE Member …

Open p.28 ↗

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $11,551 FY22–FY26
Professional Standards Board Dept of Education $1,143 FY22–FY26

Money

Where it goes
By category
Tuition Reimbursements
$7K
Mileage/Prv Car-W/in State
$2K
Assoc Dues and Conf Fees
$1K
Other Services Travel
$1K
Tuition Reimbursements Non Ins
$729
Which pot of money
Local Funds
$12K
General Fund
$1K
By fiscal year
FY22$225
FY23$2K
FY24$4K
FY25$3K
FY26$3K
How the spending is booked 6 account lines
AccountAmountLine items
Tuition Reimbursements$7,2357
Mileage/Prv Car-W/in State$1,83724
Assoc Dues and Conf Fees$1,2118
Other Services Travel$1,14321
Tuition Reimbursements Non Ins$7291
Training$5405

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 5 fiscal years
Fiscal yearTotalChecks
FY22$2252
FY23$1,8795
FY24$4,06215
FY25$3,10523
FY26$3,42421
Browse every payment 66 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationTuition Reimbursements $976
Jun 12, 2026 Dept of EducationOther Services Travel $56
Jun 10, 2026 Dept of EducationMileage/Prv Car-W/in State $99
May 20, 2026 Dept of EducationMileage/Prv Car-W/in State $82
May 12, 2026 Dept of EducationOther Services Travel $56
Apr 20, 2026 Dept of EducationMileage/Prv Car-W/in State $88
Mar 16, 2026 Dept of EducationOther Services Travel $56
Mar 11, 2026 Dept of EducationTraining $15
Mar 9, 2026 Dept of EducationTraining $150
Mar 9, 2026 Dept of EducationTraining $125
Feb 27, 2026 Dept of EducationTuition Reimbursements $1,073
Jan 14, 2026 Dept of EducationMileage/Prv Car-W/in State $41
Dec 9, 2025 Dept of EducationOther Services Travel $56
Dec 8, 2025 Dept of EducationMileage/Prv Car-W/in State $63
Nov 19, 2025 Dept of EducationOther Services Travel $56

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