Brandywine Electronics Corp has been paid $229,529 by the State of Delaware since FY2018, primarily through Dept of Education's Polytech School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Polytech School District | Dept of Education | $79,441 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $61,336 | FY18–FY26 |
| Arts, Office of the Director | Dept of State | $37,306 | FY18–FY26 |
| Capital School District | Dept of Education | $15,656 | FY18–FY26 |
| Sterck Office Administration | Dept of Education | $10,887 | FY18–FY26 |
| Las Americas Aspira | Dept of Education | $7,890 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $5,347 | 3 |
| FY22 | $2,132 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Miscellaneous and Specialty... | $3,945 | 1 |
| Red Clay Consolidated Sch Dist | Electrical Parts and... | $1,992 | 1 |
| Dept of State | Electronic Sales | $922 | 1 |
| Dept of State | Miscellaneous and Specialty... | $480 | 1 |
| Mot Charter School | Electrical Parts and... | $140 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Equipment | $20,193 | 2 |
| Instructional Supplies | $15,414 | 8 |
| Building/Grounds Repair | $15,328 | 6 |
| Multimedia Supplies | $10,965 | 3 |
| Construction/Building Services | $4,640 | 1 |
| Building Materials | $4,377 | 4 |
| Maintenance | $3,192 | 3 |
| Other Professional Service | $3,065 | 3 |
| Equipment Rental | $2,463 | 1 |
| Equipment Repair | $2,461 | 5 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $40,421 | 12 |
| FY19 | $38,830 | 7 |
| FY20 | $19,401 | 8 |
| FY21 | $46,865 | 16 |
| FY22 | $15,275 | 11 |
| FY23 | $27,230 | 6 |
| FY24 | $8,197 | 7 |
| FY25 | $13,270 | 10 |
| FY26 | $20,041 | 9 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 11, 2026 | Dept of Education | Instructional Supplies | $1,896 |
| Jun 11, 2026 | Dept of Education | Student Body Activity | $-1,896 |
| Mar 16, 2026 | Dept of Education | Building/Grounds Repair | $1,718 |
| Jan 30, 2026 | Dept of Education | Instructional Supplies | $448 |
| Jan 14, 2026 | Dept of Education | Instructional Supplies | $5,600 |
| Oct 30, 2025 | Dept of State | Multimedia Supplies | $4,990 |
| Oct 27, 2025 | Dept of State | Multimedia Supplies | $5,000 |
| Jul 28, 2025 | Dept of Education | Other Professional Service | $390 |
| Jul 7, 2025 | Dept of Education | Student Body Activity | $1,896 |
| Jun 18, 2025 | Dept of Education | Building/Grounds Repair | $300 |
| May 12, 2025 | Dept of Education | Equipment Rental | $2,463 |
| Mar 28, 2025 | Dept of Education | Instructional Supplies | $535 |
| Mar 11, 2025 | Dept of Education | Instructional Supplies | $3,800 |
| Jan 23, 2025 | Dept of Education | Maintenance | $1,750 |
| Dec 3, 2024 | Dept of Education | Maintenance | $841 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗