Compton Towne Preservation Associates Ll has been paid $7,835 by the State of Delaware since FY2024, primarily through Dept of Education's Thomas A Edison Charter School division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Thomas A Edison Charter School | Dept of Education | $3,439 | FY24–FY26 |
| Department of Justice | Legal | $1,608 | FY24–FY26 |
| Social Services | Dept of Health & Social Services | $1,466 | FY24–FY26 |
| State Service Centers | Dept of Health & Social Services | $1,322 | FY24–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Miscellaneous Expenses | $3,439 | 3 |
| Rent Supp Payment | $3,074 | 2 |
| Client Assistance | $675 | 2 |
| Welfr & Simlr Asst Grants | $647 | 2 |
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 |
|---|---|---|
| FY24 | $2,480 | 4 |
| FY25 | $3,178 | 3 |
| FY26 | $2,177 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Aug 22, 2025 | Dept of Education | Miscellaneous Expenses | $711 |
| Jul 25, 2025 | Dept of Health & Social Services | Rent Supp Payment | $1,466 |
| Apr 9, 2025 | Dept of Education | Miscellaneous Expenses | $1,500 |
| Sep 30, 2024 | Dept of Health & Social Services | Client Assistance | $450 |
| Aug 21, 2024 | Dept of Education | Miscellaneous Expenses | $1,228 |
| Jun 3, 2024 | Legal | Rent Supp Payment | $1,608 |
| Dec 7, 2023 | Dept of Health & Social Services | Welfr & Simlr Asst Grants | $225 |
| Dec 7, 2023 | Dept of Health & Social Services | Client Assistance | $225 |
| Aug 8, 2023 | Dept of Health & Social Services | Welfr & Simlr Asst Grants | $422 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗