Vendor · #7836 by total payments to the State of Delaware

Estrellita INC

Estrellita INC has been paid $138,673 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$139K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 25, 2026Last payment
103Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $39,245 FY18–FY26
Appoquinimink School District Dept of Education $18,578 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $15,241 FY18–FY26
Indian River School District Dept of Education $11,339 FY18–FY26
Cape Henlopen School District Dept of Education $9,969 FY18–FY26
Las Americas Aspira Dept of Education $7,043 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$117K
Student Support Supplies
$4K
Stipends
$4K
Instructional Services
$3K
Books and Publications
$3K
Which pot of money
General Fund
$65K
Local Funds
$13K
Federal Funds
$8K
Las Americas Aspira Local
$7K
Academia Antonia Alonso Genera
$2K
By fiscal year
FY18$21K
FY19$13K
FY20$2K
FY21$7K
FY22$1K
FY23$13K
FY24$11K
FY25$20K
FY26$50K
State credit-card purchases $12K · 6 years
Fiscal yearAmountTransactions
FY18$3942
FY19$3,4533
FY20$9042
FY21$1,9876
FY22$6041
FY24$4,8394
Who swipes, and for what
DepartmentCategoryAmountTransactions
Academia Antonia AlonsoSchools Educational... $5,9862
Appoquinimink School DistrictSchools Educational... $3,3816
Las Americas AspiraSchools Educational... $1,2774
Red Clay Consolidated Sch DistSchools Educational... $5732
Capital School DistrictSchools Educational... $3942
Indian River School DistrictSchools Educational... $3731
Dept of EducationSchools Educational... $1981

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

How the spending is booked 9 account lines
AccountAmountLine items
Instructional Supplies$74,53838
Student Support Supplies$4,2412
Stipends$4,2001
Instructional Services$3,1802
Books and Publications$2,9452
Freight$2,08110
Telecomm Instructional$2,0742
Cloud Services$2,0461
Instr Support Services$1291

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$20,62022
FY19$13,14210
FY20$2,0612
FY21$7,41710
FY22$1,1483
FY23$13,2618
FY24$11,0929
FY25$19,6329
FY26$50,30030
Browse every payment 103 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 25, 2026 Dept of EducationInstructional Services $1,590
Jun 25, 2026 Dept of EducationInstructional Services $1,590
Jun 10, 2026 Dept of EducationInstructional Supplies $1,593
Jun 10, 2026 Dept of EducationInstructional Supplies $1,590
Jun 10, 2026 Dept of EducationInstructional Supplies $1,590
Jun 3, 2026 Dept of EducationInstructional Supplies $1,570
Mar 19, 2026 Dept of EducationInstructional Supplies $3,133
Mar 18, 2026 Dept of EducationInstructional Supplies $3,645
Feb 6, 2026 Dept of EducationInstructional Supplies $1,900
Feb 6, 2026 Dept of EducationInstructional Supplies $2,360
Feb 6, 2026 Dept of EducationFreight $172
Jan 26, 2026 Dept of EducationFreight $334
Jan 26, 2026 Dept of EducationStudent Support Supplies $2,720
Dec 30, 2025 Dept of EducationTelecomm Instructional $1,870
Dec 30, 2025 Dept of EducationTelecomm Instructional $204

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 ↗