Vendor · #32414 by total payments to the State of Delaware

Eva Hartmann

Eva Hartmann has been paid $6,096 by the State of Delaware since FY2018, primarily through Dept of Education's Sterck Office Administration division.

In 1 documents
$6K
total payments · FY18–FY26
18
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26
Jul 19, 2017First payment
Apr 29, 2026Last payment
50Payments
1Documents
2Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report PowerPoint Presentation 2021 1 mention
On pages 35
Show the quotes (1)

… ordinator D/HH: Mindi Failing School Leader: Daphne Werner School Leader: Courtney Cooper Residential Program Admin: Eva Hartmann Immersion Program K-5 Partnership with LEA Direct Instruction Support to LEAs 3-21 Early Learning …

Open p.35 ↗

Programs

ProgramAgencyAmountYears
Sterck Office Administration Dept of Education $3,679 FY18–FY26
Christina School District Dept of Education $2,418 FY18–FY26

Money

Where it goes
By category
Employee Recognition Supplies
$2K
Meals - Out-of-State
$1K
Mileage-Prv Car/Out-State
$737
Lodg-Hotl Motl/Out-State
$578
Other Travel/Out-State
$576
Which pot of money
Local Funds
$2K
General Fund
$775
By fiscal year
FY18$565
FY19$218
FY20$531
FY21$2K
FY22$15
FY23$181
FY24$558
FY25$2K
FY26$542
How the spending is booked 9 account lines
AccountAmountLine items
Meals - Out-of-State$8557
Lodg-Hotl Motl/Out-State$5781
Mileage-Prv Car/Out-State$4787
Other Travel/Out-State$4015
Student Body Activity$1951
Building Materials$1471
Instructional Supplies$761
Common Carrier/Out-State$701
Office Supplies$151

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$5658
FY19$2185
FY20$53110
FY21$1,9662
FY22$151
FY23$1813
FY24$5586
FY25$1,5209
FY26$5426
Browse every payment 50 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 29, 2026 Dept of EducationOther Travel/Out-State $57
Apr 29, 2026 Dept of EducationMeals - Out-of-State $62
Apr 29, 2026 Dept of EducationMileage-Prv Car/Out-State $33
Sep 11, 2025 Dept of EducationBuilding Materials $147
Aug 28, 2025 Dept of EducationMileage-Prv Car/Out-State $33
Aug 28, 2025 Dept of EducationMeals - Out-of-State $210
May 20, 2025 Dept of EducationStudent Body Activity $195
May 19, 2025 Dept of EducationOther Travel/Out-State $84
May 19, 2025 Dept of EducationMeals - Out-of-State $76
May 19, 2025 Dept of EducationLodg-Hotl Motl/Out-State $578
May 19, 2025 Dept of EducationMileage-Prv Car/Out-State $308
Jan 16, 2025 Dept of EducationMeals - Out-of-State $65
Jan 16, 2025 Dept of EducationMileage-Prv Car/Out-State $26
Jan 16, 2025 Dept of EducationOther Travel/Out-State $113
Sep 12, 2024 Dept of EducationInstructional Supplies $76

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 ↗
Document archive 6,127 verified state documents · methodology