David Thomas has been paid $9,910 by the State of Delaware since FY2018, primarily through Dept of Education's Lake Forest School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Lake Forest School District | Dept of Education | $5,409 | FY18–FY25 |
| Capital School District | Dept of Education | $3,734 | FY18–FY25 |
| Red Clay Consolidated Sch Dist | Dept of Education | $677 | FY18–FY25 |
| First State Military Academy | Dept of Education Continued | $90 | FY18–FY25 |
| Red Clay Esser III #11-21 | Federal — American Rescue Plan | $677 | FY22 |
| Ap Dsclp 8-21 Cms Esser3 | Federal — American Rescue Plan | $239 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY23 | $2,262 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Thomas A Edison Charter School | Travel | $2,262 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Support Supplies | $1,369 | 7 |
| Student Body Activity | $677 | 1 |
| Meals - Out-of-State | $603 | 2 |
| Telecommunication | $520 | 13 |
| Communications Devices/Systems | $270 | 1 |
| Athletic Supplies | $90 | 1 |
| Other Travel/Out-State | $60 | 1 |
| Vehicle Materials | $56 | 1 |
| Office Supplies | $24 | 1 |
| Building Materials | $15 | 1 |
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 |
|---|---|---|
| FY18 | $1,842 | 12 |
| FY19 | $2,755 | 19 |
| FY20 | $1,018 | 16 |
| FY21 | $602 | 13 |
| FY22 | $1,151 | 12 |
| FY23 | $2,024 | 13 |
| FY24 | $506 | 4 |
| FY25 | $14 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 23, 2024 | Dept of Education | Student Support Supplies | $14 |
| Mar 25, 2024 | Dept of Education | Meals - Out-of-State | $424 |
| Nov 29, 2023 | Dept of Education | Vehicle Materials | $56 |
| Nov 29, 2023 | Dept of Education | Building Materials | $15 |
| Oct 30, 2023 | Dept of Education | Instructional Supplies | $10 |
| Jun 12, 2023 | Dept of Education | Communications Devices/Systems | $270 |
| May 12, 2023 | Dept of Education | Meals - Out-of-State | $179 |
| May 12, 2023 | Dept of Education | Other Travel/Out-State | $60 |
| Jan 9, 2023 | Dept of Education | Student Support Supplies | $93 |
| Nov 30, 2022 | Dept of Education | Student Support Supplies | $93 |
| Nov 18, 2022 | Dept of Education | Student Support Supplies | $207 |
| Nov 10, 2022 | Dept of Education | Telecommunication | $40 |
| Oct 28, 2022 | Dept of Education | Student Support Supplies | $123 |
| Oct 19, 2022 | Dept of Education | Student Support Supplies | $561 |
| Sep 12, 2022 | Dept of Education | Telecommunication | $40 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗