Vendor · #12001 by total payments to the State of Delaware

Don-Lee Margin Corp

Don-Lee Margin Corp has been paid $62,117 by the State of Delaware since FY2020, primarily through Dept of Education Continued's Sussex Montessori School division.

$62K
total payments · FY20–FY26
20
21
22
23
24
25
26
Feb 25, 2020First payment
Nov 10, 2025Last payment
170Payments
0Documents
5Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Montessori School Dept of Education Continued $48,610 FY20–FY26
Kent County Elections Dept of Elections $8,312 FY20–FY26
Laurel School District Dept of Education $5,004 FY20–FY26
Facilities Management Executive $156 FY20–FY26
Delmar School District Dept of Education $35 FY20–FY26

Money

Where it goes
By category
Custodial Supplies
$28K
Landscaping Services
$16K
Other Professional Service
$8K
Custodial Service Ofc/Bldg/Grd
$3K
Office Supplies
$3K
Which pot of money
Sussex Montessori Schl General
$39K
General Fund
$9K
Sussex Montessori Schl Local
$3K
By fiscal year
FY20$2K
FY21$10K
FY22$16K
FY23$17K
FY24$10K
FY25$6K
FY26$2K
State credit-card purchases $12K · 5 years
Fiscal yearAmountTransactions
FY18$422
FY22$3072
FY23$9,7942
FY24$801
FY26$2,1744
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvStationery-Office... $6,8341
Dept of Natrl Res and Env ContStationery-Office... $3,1212
Dept of Education ContinuedStationery-Office... $2,2545
Seaford School DistrictStationery-Office... $1471
Dept of Natrl Res and Env ContCleaning and Maintenance... $422

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

How the spending is booked 7 account lines
AccountAmountLine items
Custodial Supplies$23,10267
Landscaping Services$16,48534
Other Professional Service$8,3122
Office Supplies$2,4003
Landscaping Supplies$1683
Building Materials$1561
Cafeteria Supplies$811

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 7 fiscal years
Fiscal yearTotalChecks
FY20$1,6804
FY21$9,73255
FY22$16,13041
FY23$17,06831
FY24$10,11721
FY25$5,52812
FY26$1,8626
Browse every payment 170 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 10, 2025 Dept of Education ContinuedCustodial Supplies $51
Nov 10, 2025 Dept of Education ContinuedCustodial Supplies $225
Nov 10, 2025 Dept of Education ContinuedCustodial Supplies $373
Oct 30, 2025 Dept of Education ContinuedCustodial Supplies $373
Oct 9, 2025 Dept of Education ContinuedOffice Supplies $151
Jul 31, 2025 Dept of Education ContinuedCustodial Supplies $690
May 15, 2025 Dept of Education ContinuedCustodial Supplies $373
Apr 15, 2025 Dept of Education ContinuedCustodial Supplies $111
Mar 26, 2025 Dept of Education ContinuedCustodial Supplies $430
Feb 5, 2025 Dept of Education ContinuedCustodial Supplies $128
Feb 5, 2025 Dept of Education ContinuedCustodial Supplies $299
Jan 27, 2025 Dept of ElectionsOther Professional Service $2,079
Nov 21, 2024 Dept of Education ContinuedCustodial Supplies $427
Nov 7, 2024 Dept of Education ContinuedCustodial Supplies $486
Oct 23, 2024 ExecutiveBuilding Materials $156

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 ↗