Vendor · #46656 by total payments to the State of Delaware

David Kohan

David Kohan has been paid $2,805 by the State of Delaware since FY2018, primarily through Dept of Education's Professional Standards Board division.

In 2 documentsRecent payments
$3K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Jul 18, 2017First payment
Jun 12, 2026Last payment
59Payments
2Documents
4Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report Final Version of PSB JLSOC Presentation 2025 1 mention
On pages 10
Show the quotes (1)

… inistrator Amber Hobbs - KC Elementary Teacher, District Teacher of the Year Who We Are slidesmania.com Our Members David Kohan -NCC High School Teacher, Nationally Board Certified Bruce Leibu - KC High School Teacher, Nationally Board Certified …

Open p.10 ↗
Financial Report 3_Self Report_Professional Standards Board_May 2023 2023 2 mentions
On pages 28 52
Show the quotes (2)

… /8/2022 6/8/2025 1 Amber Hobbs Harrington, DE Member Professional Teacher Kindergarten 6/8/2022 6/17/2024 1 David Kohan Newark, DE Vice- Chair Professional Teacher High School 6/12/2008 6/8/2025 6 Bruce Leibu Houston, DE M …

Open p.28 ↗

… 2.de.us Casey Montigney – Chair of the Professional Standards Board, member of the Sunset Review Sub-committee David Kohan – Vice-Chair of the Professional Standards Board, member of the Sunset Review Sub-committee Earle Dempsey – Member …

Open p.52 ↗

Programs

ProgramAgencyAmountYears
Professional Standards Board Dept of Education $1,874 FY18–FY26
Operations Support Dept of Education $341 FY18–FY26
Christina School District Dept of Education $325 FY18–FY26
Department of Education Dept of Education $265 FY18–FY26

Money

Where it goes
By category
Other Services Travel
$2K
Mileage/Prv Car-W/in State
$645
Assoc Dues and Conf Fees
$325
Which pot of money
General Fund
$2K
By fiscal year
FY18$265
FY19$379
FY20$203
FY22$183
FY23$347
FY24$289
FY25$705
FY26$434
How the spending is booked 2 account lines
AccountAmountLine items
Other Services Travel$1,63335
Assoc Dues and Conf Fees$3252

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
FY18$2657
FY19$3799
FY20$2036
FY22$1832
FY23$3478
FY24$2896
FY25$70512
FY26$4349
Browse every payment 59 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationOther Services Travel $48
May 12, 2026 Dept of EducationOther Services Travel $48
Mar 16, 2026 Dept of EducationOther Services Travel $48
Feb 9, 2026 Dept of EducationOther Services Travel $48
Jan 14, 2026 Dept of EducationOther Services Travel $48
Dec 9, 2025 Dept of EducationOther Services Travel $48
Nov 19, 2025 Dept of EducationOther Services Travel $48
Oct 20, 2025 Dept of EducationOther Services Travel $48
Sep 9, 2025 Dept of EducationOther Services Travel $48
Jun 11, 2025 Dept of EducationOther Services Travel $48
May 8, 2025 Dept of EducationOther Services Travel $48
Apr 7, 2025 Dept of EducationOther Services Travel $48
Mar 10, 2025 Dept of EducationOther Services Travel $48
Feb 27, 2025 Dept of EducationAssoc Dues and Conf Fees $175
Feb 11, 2025 Dept of EducationOther Services Travel $48

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 ↗
Document archive 6,110 verified state documents · methodology