Vendor · #63803 by total payments to the State of Delaware

David Willard

David Willard has been paid $1,355 by the State of Delaware since FY2018, primarily through Dept of Education's John G Leach School division.

$1K
total payments · FY18–FY26
18
23
24
25
26
Nov 21, 2017First payment
Oct 24, 2025Last payment
8Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
John G Leach School Dept of Education $1,082 FY18–FY26
Colonial School District Dept of Education $272 FY18–FY26

Money

Where it goes
By category
Student Support Services
$578
Employee Recognition Supplies
$221
Student Body Activity
$213
Instr Support Services
$185
Mileage/Prv Car-W/in State
$133
Which pot of money
Local Funds
$1K
Federal Funds
$59
By fiscal year
FY18$99
FY23$398
FY24$614
FY25$185
FY26$59
How the spending is booked 5 account lines
AccountAmountLine items
Student Support Services$5782
Employee Recognition Supplies$2211
Student Body Activity$2131
Instr Support Services$1851
Mileage/Prv Car-W/in State$591

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 5 fiscal years
Fiscal yearTotalChecks
FY18$992
FY23$3982
FY24$6142
FY25$1851
FY26$591
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Oct 24, 2025 Dept of EducationMileage/Prv Car-W/in State $59
Sep 9, 2024 Dept of EducationInstr Support Services $185
May 2, 2024 Dept of EducationEmployee Recognition Supplies $221
Aug 22, 2023 Dept of EducationStudent Support Services $393
Nov 15, 2022 Dept of EducationStudent Body Activity $213
Nov 4, 2022 Dept of EducationStudent Support Services $185
May 21, 2018 Dept of EducationMileage/Prv Car-W/in State $74
Nov 21, 2017 Dept of EducationAssoc Dues and Conf Fees $25

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 ↗