Vendor · #5076 by total payments to the State of Delaware

Distributive Education Clubs of America

Distributive Education Clubs of America has been paid $311,150 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

Recent payments
$311K
total payments · FY18–FY26
18
19
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21
22
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26
Aug 7, 2017First payment
May 29, 2026Last payment
424Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $66,365 FY18–FY26
Caesar Rodney School District Dept of Education $63,841 FY18–FY26
Brandywine School District Dept of Education $37,313 FY18–FY26
Sussex Technical Schl District Dept of Education $30,303 FY18–FY26
Capital School District Dept of Education $25,289 FY18–FY26
Mot Charter School Dept of Education $22,308 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$119K
Assoc Dues and Conf Fees
$67K
Student Travel
$58K
Lodg-Hotl Motl/Out-State
$28K
Lodg-Hotl, Motl/Out-State
$11K
Which pot of money
Local Funds
$101K
General Fund
$58K
Federal Funds
$23K
Newark Local
$18K
Mot Local
$15K
By fiscal year
FY18$29K
FY19$53K
FY20$3K
FY21$3K
FY22$15K
FY23$46K
FY24$50K
FY25$53K
FY26$59K
How the spending is booked 10 account lines
AccountAmountLine items
Student Body Activity$85,248103
Student Travel$57,71713
Assoc Dues and Conf Fees$36,27878
Lodg-Hotl Motl/Out-State$28,28817
Lodging-Hotl/Motl-W/in St$5,3333
Student Support Supplies$2,4975
Recreational Equipment$1,6942
Other Services Travel$1,3331
Other Travel/Out-State$9451
Instructional Supplies$7356

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 9 fiscal years
Fiscal yearTotalChecks
FY18$28,88263
FY19$53,05668
FY20$2,92523
FY21$3,48725
FY22$14,87835
FY23$46,10734
FY24$50,03746
FY25$53,21274
FY26$58,56756
Browse every payment 424 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 29, 2026 Dept of EducationAssoc Dues and Conf Fees $32
May 29, 2026 Dept of EducationInstructional Supplies $75
May 14, 2026 Dept of EducationFreight $6
May 14, 2026 Dept of EducationOffice Supplies $240
May 1, 2026 Dept of EducationLodg-Hotl Motl/Out-State $1,247
May 1, 2026 Dept of EducationStudent Travel $9,973
May 1, 2026 Dept of EducationAssoc Dues and Conf Fees $130
May 1, 2026 Dept of EducationStudent Travel $2,730
Apr 28, 2026 Dept of EducationStudent Body Activity $2,340
Apr 28, 2026 Dept of EducationStudent Body Activity $4,986
Apr 28, 2026 Dept of EducationAssoc Dues and Conf Fees $390
Apr 28, 2026 Dept of EducationLodg-Hotl Motl/Out-State $1,995
Apr 23, 2026 Dept of EducationStudent Travel $4,986
Apr 23, 2026 Dept of EducationAssoc Dues and Conf Fees $1,300
Apr 23, 2026 Dept of EducationStudent Travel $1,440

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 ↗