Vendor · #7365 by total payments to the State of Delaware

Budget Rooter

Budget Rooter has been paid $155,364 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

Recent payments
$155K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 17, 2017First payment
May 19, 2026Last payment
174Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $78,463 FY18–FY26
Charter School of New Castle Dept of Education $40,404 FY18–FY26
Del State Univ-Operations Higher Education $20,923 FY18–FY26
Wilmington Campus Higher Education $8,295 FY18–FY26
John G Leach School Dept of Education $5,035 FY18–FY26
Delaware National Guard Delaware National Guard $1,075 FY18–FY26

Money

Where it goes
By category
Maintenance
$111K
Building/Grounds Repair
$22K
Building Materials
$17K
Other Professional Service
$4K
Instructional Services
$950
Which pot of money
Local Funds
$42K
Family Foundations Local
$16K
Family Foundations General
$14K
General Fund
$14K
Family Foundations Capital
$10K
By fiscal year
FY18$32K
FY19$2K
FY20$9K
FY21$6K
FY22$11K
FY23$30K
FY24$31K
FY25$22K
FY26$12K
State credit-card purchases $18K · 7 years
Fiscal yearAmountTransactions
FY19$3401
FY20$1,8503
FY21$4,0946
FY22$7,09710
FY23$1,4552
FY24$6803
FY26$2,6974
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleHeating Plumbing Air... $7,15112
Las Americas AspiraHeating Plumbing Air... $3,9328
Dept of StateHeating Plumbing Air... $2,9104
Del Tech and Comm CollegeHeating Plumbing Air... $2,4002
Odyssey CharterHeating Plumbing Air... $1,0511
Gateway Lab SchoolHeating Plumbing Air... $4301
East Side Charter SchoolHeating Plumbing Air... $3401

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

How the spending is booked 4 account lines
AccountAmountLine items
Maintenance$96,682113
Building/Grounds Repair$4,5458
Building Materials$4,5305
Instructional Services$9501

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$32,00323
FY19$1,9855
FY20$9,01512
FY21$5,6557
FY22$10,62814
FY23$30,17534
FY24$31,37630
FY25$22,47833
FY26$12,05016
Browse every payment 174 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 19, 2026 Dept of EducationMaintenance $1,550
May 14, 2026 Dept of EducationMaintenance $345
May 14, 2026 Dept of EducationMaintenance $695
May 14, 2026 Dept of EducationMaintenance $345
May 14, 2026 Dept of EducationMaintenance $435
May 14, 2026 Dept of EducationMaintenance $400
May 14, 2026 Dept of EducationMaintenance $175
May 14, 2026 Dept of EducationMaintenance $1,200
May 14, 2026 Dept of EducationMaintenance $195
May 13, 2026 Dept of EducationMaintenance $1,660
May 13, 2026 Dept of EducationMaintenance $1,450
May 13, 2026 Dept of EducationMaintenance $25
May 13, 2026 Dept of EducationMaintenance $2,500
Oct 21, 2025 Dept of EducationMaintenance $305
Sep 22, 2025 Dept of EducationMaintenance $535

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 ↗