Vendor · #21961 by total payments to the State of Delaware

Delaware Art Education Association

Delaware Art Education Association has been paid $15,615 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

ARP federal funds
$16K
total payments · FY18–FY26
18
19
25
26
Oct 5, 2017First payment
Nov 19, 2025Last payment
50Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $3,155 FY18–FY26
Appoquinimink School District Dept of Education $2,135 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,920 FY18–FY26
Brandywine School District Dept of Education $1,725 FY18–FY26
Colonial School District Dept of Education $1,580 FY18–FY26
Seaford School District Dept of Education $1,065 FY18–FY26
Milford Esser III #6-21 Federal — American Rescue Plan $450 FY25

Money

Where it goes
By category
Assoc Dues and Conf Fees
$11K
Instr Support Services
$2K
Training
$1K
Other Services Training
$1K
Which pot of money
Local Funds
$6K
General Fund
$4K
Federal Funds
$4K
Las Americas Aspira Local
$495
Odyssey Local
$360
By fiscal year
FY18$675
FY19$135
FY25$8K
FY26$6K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$2,49014
Who swipes, and for what
DepartmentCategoryAmountTransactions
Capital School DistrictOrganizations Charitable and... $7202
Caesar Rodney School DistrictOrganizations Charitable and... $5401
Sussex Technical Schl DistrictOrganizations Charitable and... $3603
Milford School DistrictOrganizations Charitable and... $2701
Red Clay Consolidated Sch DistOrganizations Charitable and... $1501
Woodbridge School DistrictOrganizations Charitable and... $1202
Academia Antonia AlonsoOrganizations Charitable and... $901
East Side Charter SchoolOrganizations Charitable and... $901
Thomas A Edison Charter SchoolOrganizations Charitable and... $901
Campus Community SchoolOrganizations Charitable and... $601

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

How the spending is booked 4 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$10,28526
Instr Support Services$1,8003
Training$1,4606
Other Services Training$1,2601

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 4 fiscal years
Fiscal yearTotalChecks
FY18$67512
FY19$1352
FY25$8,32518
FY26$6,48018
Browse every payment 50 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 19, 2025 Dept of EducationOther Services Training $1,260
Nov 12, 2025 Dept of EducationAssoc Dues and Conf Fees $90
Nov 12, 2025 Dept of EducationAssoc Dues and Conf Fees $60
Nov 12, 2025 Dept of EducationAssoc Dues and Conf Fees $60
Nov 12, 2025 Dept of EducationAssoc Dues and Conf Fees $60
Nov 12, 2025 Dept of EducationAssoc Dues and Conf Fees $60
Nov 12, 2025 Dept of EducationAssoc Dues and Conf Fees $360
Nov 10, 2025 Dept of EducationAssoc Dues and Conf Fees $240
Nov 7, 2025 Dept of EducationAssoc Dues and Conf Fees $930
Nov 6, 2025 Dept of EducationAssoc Dues and Conf Fees $270
Nov 6, 2025 Dept of EducationAssoc Dues and Conf Fees $1,020
Nov 5, 2025 Dept of EducationInstr Support Services $180
Nov 5, 2025 Dept of EducationAssoc Dues and Conf Fees $540
Nov 4, 2025 Dept of EducationInstr Support Services $720
Nov 4, 2025 Dept of EducationTraining $90

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗