Vendor · #9992 by total payments to the State of Delaware

Arbitersports LLC

Arbitersports LLC has been paid $86,872 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

In 1 documents
$87K
total payments · FY18–FY26
18
19
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25
26
Aug 8, 2017First payment
Sep 12, 2025Last payment
54Payments
1Documents
6Programs
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 DIAA Insurance Information for JLOSC 2020 1 mention
On pages 5
Show the quotes (1)

… ard 10,000.00 State Interpreters 3500.00 NFHS Dues 2500.00 Board Fees 20,000.00 EBoard Solutions 3425.00 ArbiterSports 4410.00 CSIET 595.00 Officials Credit 3357.00 Member School Spring Sport Fee Credit 11,000.00 Total - E …

Open p.5 ↗

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $38,089 FY18–FY26
Student Support Dept of Education $34,369 FY18–FY26
The Charter School of Wilmngtn Dept of Education $8,963 FY18–FY26
Department of Education Dept of Education $3,506 FY18–FY26
Delaware Military Academy Dept of Education $1,760 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $185 FY18–FY26

Money

Where it goes
By category
Athletic Services
$34K
Cloud Services
$34K
Other Professional Service
$7K
Software Purchases
$4K
Student Support Services
$4K
Which pot of money
Local Funds
$38K
General Fund
$22K
Charter School Wilm General
$9K
Delaware Military Acad Local
$2K
Providence Creek Local
$185
State credit-card purchases $7K · 4 years
Fiscal yearAmountTransactions
FY22$1,7458
FY23$1,7458
FY24$1,7458
FY26$1,8758
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeSchools Elementary and... $3,49016
Del Tech and Comm CollegeBusiness Services-Not... $1,8758
Del Tech and Comm CollegeComputer... $1,7458

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

How the spending is booked 6 account lines
AccountAmountLine items
Athletic Services$33,94810
Cloud Services$33,61436
Assoc Dues and Conf Fees$1,7601
Instr Support Services$8001
Training Supplies$7401
Athletic Supplies$1851

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$3,5061
FY19$3,9191
FY20$3,9901
FY21$4,4101
FY22$4,4101
FY23$7,3453
FY24$19,94816
FY25$19,98615
FY26$19,35815
Browse every payment 54 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 12, 2025 Dept of EducationCloud Services $815
Aug 6, 2025 Dept of EducationAthletic Services $2,906
Aug 5, 2025 Dept of EducationAssoc Dues and Conf Fees $1,760
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $4,467
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 25, 2025 Dept of EducationCloud Services $500
Jul 22, 2025 Dept of EducationAthletic Services $4,410

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