Vendor · #16279 by total payments to the State of Delaware

Hal Leonard Corporation

Hal Leonard Corporation has been paid $31,953 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal funds
$32K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 8, 2017First payment
Apr 24, 2026Last payment
78Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $16,845 FY18–FY26
Indian River School District Dept of Education $4,412 FY18–FY26
Appoquinimink School District Dept of Education $3,553 FY18–FY26
Cape Henlopen School District Dept of Education $2,990 FY18–FY26
Newark Charter School Dept of Education $794 FY18–FY26
Milford School District Dept of Education $598 FY18–FY26
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $1,495 FY24

Money

Where it goes
By category
Instructional Services
$12K
Instructional Supplies
$10K
Instr Support Services
$4K
Software Purchases
$2K
Books and Publications
$1K
Which pot of money
Local Funds
$15K
Federal Funds
$4K
General Fund
$2K
State credit-card purchases $4K · 3 years
Fiscal yearAmountTransactions
FY18$1951
FY19$1951
FY26$3,5881
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictMiscellaneous Publishing and... $3,5881
Appoquinimink School DistrictMiscellaneous Publishing and... $1951
Milford School DistrictMiscellaneous Publishing and... $1951

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Services$10,8805
Instr Support Services$3,8872
Instructional Supplies$3,11615
Software Purchases$2,3922
Cloud Services$4942
Student Support Supplies$2991
Freight$101

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$3,79920
FY19$3,98517
FY20$1,4167
FY21$1,6746
FY22$2,1452
FY23$3,1815
FY24$5,3824
FY25$6,63311
FY26$3,7386
Browse every payment 78 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 24, 2026 Dept of EducationSoftware Purchases $299
Mar 24, 2026 Dept of EducationInstructional Supplies $150
Mar 4, 2026 Dept of EducationInstructional Supplies $299
Nov 25, 2025 Dept of EducationInstructional Services $2,093
Nov 4, 2025 Dept of EducationInstructional Supplies $299
Sep 3, 2025 Dept of EducationInstructional Services $598
Jan 16, 2025 Dept of EducationFreight $10
Jan 16, 2025 Dept of EducationInstructional Supplies $45
Nov 4, 2024 Dept of EducationSoftware Purchases $2,093
Oct 15, 2024 Dept of EducationInstructional Supplies $299
Sep 27, 2024 Dept of EducationInstructional Supplies $299
Sep 27, 2024 Dept of EducationInstructional Supplies $299
Sep 27, 2024 Dept of EducationInstructional Supplies $299
Sep 27, 2024 Dept of EducationInstructional Supplies $299
Sep 27, 2024 Dept of EducationInstructional Supplies $299

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 ↗