Vendor · #8425 by total payments to the State of Delaware

Casas

Casas has been paid $119,880 by the State of Delaware since FY2019, primarily through Dept of Labor's Employment & Training Services division.

Recent payments
$120K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Oct 29, 2018First payment
Jun 15, 2026Last payment
87Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Employment & Training Services Dept of Labor $65,500 FY19–FY26
Polytech School District Dept of Education $24,992 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $8,605 FY19–FY26
New Castle County Vo-Tech Sch Dept of Education $8,206 FY19–FY26
Sussex Technical Schl District Dept of Education $6,501 FY19–FY26
Special Needs Programs Dept of Education $6,076 FY19–FY26

Money

Where it goes
By category
Instructional Supplies
$49K
Training
$42K
Other Professional Service
$24K
Cloud Services
$3K
Instr Support Services
$1K
Which pot of money
Federal Funds
$49K
General Fund
$29K
Local Funds
$9K
By fiscal year
FY19$15K
FY20$13K
FY21$5K
FY22$16K
FY23$16K
FY24$11K
FY25$21K
FY26$23K
State credit-card purchases $37K · 7 years
Fiscal yearAmountTransactions
FY18$6532
FY20$4281
FY21$5253
FY22$4,6364
FY23$9,59812
FY24$11,84312
FY26$9,2697
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictBook Stores $13,88717
Polytech School DistrictBook Stores $12,48912
Appoquinimink School DistrictBook Stores $3,8184
Dept of EducationBook Stores $3,6423
New Castle County Vo-Tech SchBook Stores $1,2751
Red Clay Consolidated Sch DistBook Stores $1,1283
Del Tech and Comm CollegeBook Stores $7121

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

How the spending is booked 5 account lines
AccountAmountLine items
Training$41,94925
Instructional Supplies$40,07943
Cloud Services$2,8482
Instr Support Services$1,2503
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 8 fiscal years
Fiscal yearTotalChecks
FY19$14,7844
FY20$12,7084
FY21$5,3125
FY22$15,96910
FY23$16,40012
FY24$11,41011
FY25$20,59218
FY26$22,70523
Browse every payment 87 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 15, 2026 Dept of EducationInstructional Supplies $248
May 27, 2026 Dept of EducationInstructional Supplies $2,868
Apr 29, 2026 Dept of EducationInstructional Supplies $1,163
Mar 26, 2026 Dept of LaborTraining $1,629
Mar 26, 2026 Dept of LaborTraining $1,629
Mar 26, 2026 Dept of LaborTraining $21
Mar 26, 2026 Dept of LaborTraining $3,258
Mar 13, 2026 Dept of EducationInstructional Supplies $165
Jan 23, 2026 Dept of EducationInstructional Supplies $182
Jan 23, 2026 Dept of EducationInstructional Supplies $182
Jan 21, 2026 Dept of EducationInstructional Supplies $75
Jan 21, 2026 Dept of EducationInstructional Supplies $211
Nov 10, 2025 Dept of EducationInstructional Supplies $266
Nov 10, 2025 Dept of EducationInstructional Supplies $266
Nov 10, 2025 Dept of EducationInstructional Supplies $1,931

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 ↗