Vendor · #21129 by total payments to the State of Delaware

Brandon Clark

Brandon Clark has been paid $17,325 by the State of Delaware since FY2024, primarily through Fire Prevention Commission's State Fire School division.

In 1 documents
$17K
total payments · FY24–FY26
24
25
26
Jul 11, 2023First payment
Mar 12, 2026Last payment
28Payments
1Documents
1Programs
1Agencies

Relationships

Documents

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

Annual Agency Report Annual Report 2025 2 mentions
On pages 11 13
Show the quotes (2)

… llas Daniel Fox Training Division Training Administrators William H. Baker Jeff L. Brown Jeff N. Brown Brandon Clark Timothy Conrad Patricia Fox Michael Frazer Kenneth Getty Jason McCabe Kimberly O’Malley Christopher Riale …

Open p.11 ↗

… tructor Gear distribution and maintenance to make sure our staff is safe while con- ducting training exercises. Brandon Clark Life Member of Joppa-Magnolia Fire Company, Harford County, MD, Past Asst. Chief and Past Career Captain for Singe …

Open p.13 ↗

Programs

ProgramAgencyAmountYears
State Fire School Fire Prevention Commission $17,325 FY24–FY26

Money

Where it goes
By category
Instructional Supplies
$10K
Lodg-Hotl Motl/Out-State
$4K
Common Carrier/Out-State
$2K
Assoc Dues and Conf Fees
$980
Other Travel/Out-State
$64
Which pot of money
General Fund
$17K
By fiscal year
FY24$6K
FY25$6K
FY26$5K
How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$10,14015
Lodg-Hotl Motl/Out-State$4,2315
Common Carrier/Out-State$1,9104
Assoc Dues and Conf Fees$9803
Other Travel/Out-State$641

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 3 fiscal years
Fiscal yearTotalChecks
FY24$6,31016
FY25$6,3236
FY26$4,6926
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 12, 2026 Fire Prevention CommissionCommon Carrier/Out-State $836
Mar 9, 2026 Fire Prevention CommissionLodg-Hotl Motl/Out-State $1,339
Mar 9, 2026 Fire Prevention CommissionLodg-Hotl Motl/Out-State $250
Jan 7, 2026 Fire Prevention CommissionInstructional Supplies $39
Aug 12, 2025 Fire Prevention CommissionInstructional Supplies $562
Aug 6, 2025 Fire Prevention CommissionInstructional Supplies $1,667
Nov 14, 2024 Fire Prevention CommissionInstructional Supplies $1,935
Nov 7, 2024 Fire Prevention CommissionInstructional Supplies $3,029
Sep 25, 2024 Fire Prevention CommissionInstructional Supplies $324
Sep 3, 2024 Fire Prevention CommissionInstructional Supplies $630
Jul 16, 2024 Fire Prevention CommissionInstructional Supplies $206
Jul 8, 2024 Fire Prevention CommissionAssoc Dues and Conf Fees $200
May 9, 2024 Fire Prevention CommissionLodg-Hotl Motl/Out-State $944
May 9, 2024 Fire Prevention CommissionCommon Carrier/Out-State $244
Apr 26, 2024 Fire Prevention CommissionOther Travel/Out-State $64

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