Executive Transportation INC has been paid $135,871 by the State of Delaware since FY2019, primarily through Dept of State's Delaware Economic Development division.
Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Delaware Economic Development | Dept of State | $50,911 | FY19–FY26 |
| Indian River School District | Dept of Education | $37,500 | FY19–FY26 |
| Woodbridge School District | Dept of Education | $18,450 | FY19–FY26 |
| Smyrna School District | Dept of Education | $9,800 | FY19–FY26 |
| Lake Forest School District | Dept of Education | $5,888 | FY19–FY26 |
| Campus Community School | Dept of Education | $4,125 | FY19–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $65 | 1 |
| FY20 | $3,843 | 5 |
| FY21 | $886 | 1 |
| FY22 | $3,900 | 2 |
| FY23 | $688 | 1 |
| FY24 | $3,500 | 1 |
| FY26 | $5,021 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Lake Forest School District | Travel | $5,021 | 1 |
| Laurel School District | Transportation Services Not... | $3,900 | 2 |
| Kuumba Academy Charter School | Transportation Services Not... | $3,500 | 1 |
| Del Tech and Comm College | Travel | $1,998 | 2 |
| Del Tech and Comm College | Transportation Services Not... | $1,045 | 1 |
| Academy of Dover Charter Schl | Transportation Services Not... | $886 | 1 |
| Woodbridge School District | Travel | $800 | 2 |
| Lake Forest School District | Transportation Services Not... | $688 | 1 |
| Dept of Labor | Travel | $65 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Travel | $44,625 | 18 |
| Transportation Services | $27,075 | 6 |
| Athletic Services | $7,285 | 9 |
| Student Body Activity | $2,775 | 6 |
| Common Carrier/Out-State | $1,000 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY19 | $2,200 | 1 |
| FY21 | $50,911 | 2 |
| FY23 | $19,323 | 6 |
| FY24 | $11,675 | 6 |
| FY25 | $29,765 | 19 |
| FY26 | $21,998 | 9 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 8, 2026 | Dept of Education | Athletic Services | $730 |
| Jun 8, 2026 | Dept of Education | Athletic Services | $1,243 |
| Apr 2, 2026 | Dept of Education | Student Travel | $9,800 |
| Feb 27, 2026 | Dept of Education | Student Travel | $1,800 |
| Feb 27, 2026 | Dept of Education | Student Travel | $1,800 |
| Feb 27, 2026 | Dept of Education | Student Travel | $1,800 |
| Jan 29, 2026 | Dept of Education | Transportation Services | $1,625 |
| Sep 30, 2025 | Dept of Education | Student Travel | $1,800 |
| Sep 26, 2025 | Higher Education | Student Travel | $1,400 |
| Jun 10, 2025 | Dept of Education | Athletic Services | $802 |
| Jun 10, 2025 | Dept of Education | Athletic Services | $599 |
| Jun 5, 2025 | Dept of Education | Athletic Services | $601 |
| Jun 5, 2025 | Dept of Education | Athletic Services | $802 |
| Jun 5, 2025 | Dept of Education | Athletic Services | $802 |
| Jun 5, 2025 | Dept of Education | Athletic Services | $599 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗