Vendor · #18096 by total payments to the State of Delaware

Carol Wothers

Carol Wothers has been paid $24,190 by the State of Delaware since FY2020, primarily through Dept of Education's Sussex Technical Schl District division.

ARP federal fundsRecent payments
$24K
total payments · FY20–FY26
20
21
22
23
24
25
26
Jul 11, 2019First payment
May 27, 2026Last payment
32Payments
0Documents
3Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $24,190 FY20–FY26
Sussex Technical Arp611 #19-22 Federal — American Rescue Plan $434 FY23
Sussex Tech Esser III #19-21 Federal — American Rescue Plan $205 FY25

Money

Where it goes
By category
Tuition Reimbursements
$12K
Tuition Reimbursements Non Ins
$6K
Telecommunication
$2K
Common Carrier/Out-State
$2K
Meals - Out-of-State
$1K
Which pot of money
Local Funds
$12K
Federal Funds
$2K
By fiscal year
FY20$5K
FY21$5K
FY22$585
FY23$3K
FY24$7K
FY25$3K
FY26$875
How the spending is booked 7 account lines
AccountAmountLine items
Tuition Reimbursements Non Ins$5,8003
Telecommunication$2,1609
Common Carrier/Out-State$1,9483
Tuition Reimbursements$1,6001
Meals - Out-of-State$1,2256
Other Travel/Out-State$3363
Lodg-Hotl Motl/Out-State$3211

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 7 fiscal years
Fiscal yearTotalChecks
FY20$5,4004
FY21$5,4002
FY22$5854
FY23$2,7145
FY24$6,5318
FY25$2,6854
FY26$8755
Browse every payment 32 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 27, 2026 Dept of EducationTelecommunication $240
May 12, 2026 Dept of EducationOther Travel/Out-State $55
May 12, 2026 Dept of EducationCommon Carrier/Out-State $50
May 12, 2026 Dept of EducationMeals - Out-of-State $290
Dec 11, 2025 Dept of EducationTelecommunication $240
May 13, 2025 Dept of EducationTelecommunication $240
Dec 12, 2024 Dept of EducationTelecommunication $240
Aug 22, 2024 Dept of EducationTuition Reimbursements Non Ins $2,000
Aug 1, 2024 Dept of EducationMeals - Out-of-State $205
May 30, 2024 Dept of EducationCommon Carrier/Out-State $1,865
May 30, 2024 Dept of EducationLodg-Hotl Motl/Out-State $321
May 30, 2024 Dept of EducationMeals - Out-of-State $46
May 30, 2024 Dept of EducationMeals - Out-of-State $219
May 21, 2024 Dept of EducationTelecommunication $240
Feb 7, 2024 Dept of EducationTuition Reimbursements Non Ins $2,000

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗