Griffin Greenhouse has been paid $648,985 by the State of Delaware since FY2018, primarily through Dept of Education's Smyrna School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Smyrna School District | Dept of Education | $75,993 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $72,118 | FY18–FY26 |
| Owens Campus | Higher Education | $68,367 | FY18–FY26 |
| Lake Forest School District | Dept of Education | $67,851 | FY18–FY26 |
| Caesar Rodney School District | Dept of Education | $63,711 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $54,951 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,035 | 4 |
| FY19 | $182 | 1 |
| FY20 | $4,590 | 4 |
| FY21 | $1,844 | 1 |
| FY22 | $3,037 | 2 |
| FY23 | $157 | 1 |
| FY24 | $10,376 | 9 |
| FY26 | $3,200 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Florist Supplies Nursery... | $9,649 | 5 |
| Red Clay Consolidated Sch Dist | Florist Supplies Nursery... | $8,082 | 4 |
| Del Tech and Comm College | Lawn and Garden Supply... | $3,733 | 1 |
| Lake Forest School District | Lawn and Garden Supply... | $1,315 | 5 |
| Capital School District | Florist Supplies Nursery... | $728 | 4 |
| Dept of State | Lawn and Garden Supply... | $329 | 1 |
| Polytech School District | Lawn and Garden Supply... | $248 | 1 |
| Red Clay Consolidated Sch Dist | Lawn and Garden Supply... | $182 | 1 |
| Appoquinimink School District | Florist Supplies Nursery... | $157 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $267,137 | 381 |
| Institutional Equipment | $55,207 | 17 |
| Operating Supplies | $29,178 | 26 |
| Agriculture | $19,332 | 20 |
| Student Support Supplies | $13,725 | 5 |
| Building Materials | $12,982 | 6 |
| Building/Grounds Repair | $12,333 | 3 |
| Institutional Supplies | $1,026 | 3 |
| Freight | $188 | 5 |
| Student Travel | $112 | 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 |
|---|---|---|
| FY18 | $66,187 | 99 |
| FY19 | $65,427 | 97 |
| FY20 | $48,252 | 78 |
| FY21 | $57,900 | 93 |
| FY22 | $94,490 | 108 |
| FY23 | $66,530 | 99 |
| FY24 | $57,736 | 79 |
| FY25 | $67,372 | 85 |
| FY26 | $125,092 | 96 |
| Date | Department | Category | Amount |
|---|---|---|---|
| May 28, 2026 | Higher Education | Operating Supplies | $11 |
| May 28, 2026 | Higher Education | Operating Supplies | $59 |
| May 28, 2026 | Higher Education | Operating Supplies | $1 |
| May 19, 2026 | Dept of Education | Instructional Supplies | $56 |
| May 19, 2026 | Dept of Education | Instructional Supplies | $322 |
| May 18, 2026 | Dept of Education | Instructional Supplies | $530 |
| May 15, 2026 | Dept of Education | Instructional Supplies | $483 |
| May 13, 2026 | Dept of Education | Instructional Supplies | $1,021 |
| May 12, 2026 | Dept of Education | Instructional Supplies | $780 |
| May 6, 2026 | Dept of Education | Instructional Supplies | $350 |
| May 6, 2026 | Dept of Education | Instructional Supplies | $42 |
| May 6, 2026 | Dept of Education | Instructional Supplies | $599 |
| May 6, 2026 | Dept of Education | Instructional Supplies | $2,275 |
| Apr 30, 2026 | Dept of Education | Instructional Supplies | $49 |
| Apr 28, 2026 | Dept of Education | Instructional Supplies | $203 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗