Vendor · #2450 by total payments to the State of Delaware

Guitar Center Stores INC

Guitar Center Stores INC has been paid $1.2 million by the State of Delaware since FY2024, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

-15% vs FY25ARP federal fundsRecent payments
$1.2M
total payments · FY24–FY26
24
25
26
Sep 19, 2023First payment
Jun 23, 2026Last payment
2,005Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $208,568 FY24–FY26
Christina School District Dept of Education $173,363 FY24–FY26
Brandywine School District Dept of Education $165,803 FY24–FY26
Indian River School District Dept of Education $156,872 FY24–FY26
Cape Henlopen School District Dept of Education $79,305 FY24–FY26
Newark Charter School Dept of Education $77,390 FY24–FY26
Ap Dsclp 9-21 Hes Esser3 Federal — American Rescue Plan $15,074 FY25
Laurel Esser III #4-21 Federal — American Rescue Plan $2,800 FY24
Ap Dsclp 14-21 Whm Esser3 Federal — American Rescue Plan $989 FY24–FY25
Brandywine Esser III #10-21 Federal — American Rescue Plan $394 FY24

Money

Where it goes
By category
Instructional Supplies
$919K
Instructional Services
$113K
Instructional Equipment
$42K
Office Supplies
$31K
Equipment Repair
$29K
Which pot of money
Local Funds
$775K
General Fund
$252K
Newark General
$61K
Federal Funds
$44K
Early College High Federal
$23K
By fiscal year
FY24$344K
FY25$469K
FY26$397K
How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$918,9401,502
Instructional Services$112,578280
Instructional Equipment$42,29816
Office Supplies$30,74767
Equipment Repair$29,20663
Recreational Equipment$23,87913
Educational Equipment$19,77112
Student Body Activity$9,5419
Student Support Supplies$6,64511
Other Professional Service$4,3417

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 3 fiscal years
Fiscal yearTotalChecks
FY24$344,458602
FY25$468,896779
FY26$397,094624
Browse every payment 2,005 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationEquipment Repair $100
Jun 23, 2026 Dept of EducationInstructional Services $594
Jun 23, 2026 Dept of EducationEquipment Repair $94
Jun 23, 2026 Dept of EducationInstructional Supplies $36
Jun 23, 2026 Dept of EducationInstructional Supplies $156
Jun 23, 2026 Dept of EducationEquipment Repair $3,079
Jun 23, 2026 Dept of EducationInstructional Services $77
Jun 23, 2026 Dept of EducationInstructional Services $87
Jun 22, 2026 Dept of EducationInstructional Services $451
Jun 22, 2026 Dept of EducationInstructional Services $242
Jun 22, 2026 Dept of EducationInstructional Services $464
Jun 22, 2026 Dept of EducationInstructional Services $434
Jun 22, 2026 Dept of EducationInstructional Services $980
Jun 22, 2026 Dept of EducationInstructional Services $146
Jun 18, 2026 Dept of EducationInstructional Supplies $168

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗