Vendor · #10831 by total payments to the State of Delaware

Charterup LLC

Charterup LLC has been paid $75,487 by the State of Delaware since FY2024, primarily through Dept of Education's The Charter School of Wilmngtn division.

Recent payments
$75K
total payments · FY24–FY26
24
25
26
Apr 19, 2024First payment
May 4, 2026Last payment
14Payments
0Documents
4Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
The Charter School of Wilmngtn Dept of Education $36,291 FY24–FY26
Red Clay Consolidated Sch Dist Dept of Education $28,905 FY24–FY26
Colonial School District Dept of Education $5,263 FY24–FY26
Caesar Rodney School District Dept of Education $5,028 FY24–FY26

Money

Where it goes
By category
Student Body Activity
$42K
Student Travel
$24K
Athletic Travel
$10K
Which pot of money
General Fund
$30K
Charter School Wilm Local
$19K
Charter School Wilm General
$18K
Local Funds
$9K
By fiscal year
FY24$13K
FY25$26K
FY26$36K
State credit-card purchases $41K · 3 years
Fiscal yearAmountTransactions
FY22$2,1732
FY23$15,02112
FY24$24,11937
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictTransportation Services Not... $20,23133
Red Clay Consolidated Sch DistTransportation Services Not... $10,27110
Dept of Health and Social SvTransportation Services Not... $5,0222
Woodbridge School DistrictTransportation Services Not... $3,3023
Newark Charter SchoolTransportation Services Not... $2,1732
The Charter School of WilmngtnTransportation Services Not... $3141

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

How the spending is booked 3 account lines
AccountAmountLine items
Student Body Activity$41,5548
Student Travel$23,7334
Athletic Travel$10,2002

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$13,3543
FY25$26,4736
FY26$35,6605
Browse every payment 14 checks →
Recent payments latest 14 checks
DateDepartmentCategoryAmount
May 4, 2026 Dept of EducationStudent Body Activity $5,589
Apr 14, 2026 Dept of EducationStudent Travel $2,261
Apr 7, 2026 Dept of EducationStudent Travel $15,672
Nov 17, 2025 Dept of EducationStudent Body Activity $9,711
Nov 17, 2025 Dept of EducationStudent Body Activity $2,428
Jun 23, 2025 Dept of EducationStudent Body Activity $2,109
May 20, 2025 Dept of EducationStudent Body Activity $7,975
May 7, 2025 Dept of EducationStudent Body Activity $8,177
May 7, 2025 Dept of EducationStudent Body Activity $2,412
May 2, 2025 Dept of EducationStudent Travel $527
May 1, 2025 Dept of EducationStudent Travel $5,273
May 28, 2024 Dept of EducationAthletic Travel $5,172
Apr 23, 2024 Dept of EducationStudent Body Activity $3,154
Apr 19, 2024 Dept of EducationAthletic Travel $5,028

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 ↗