Vendor · #12509 by total payments to the State of Delaware

Hosa

Hosa has been paid $56,725 by the State of Delaware since FY2018, primarily through Dept of Education's Newark Charter School division.

Recent payments
$57K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
May 22, 2026Last payment
175Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $17,220 FY18–FY26
Indian River School District Dept of Education $7,485 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $5,540 FY18–FY26
Capital School District Dept of Education $3,160 FY18–FY26
Academic Support Dept of Education $3,070 FY18–FY26
Cape Henlopen School District Dept of Education $2,720 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$32K
Assoc Dues and Conf Fees
$19K
Training
$3K
Instructional Supplies
$2K
Instructional Services
$400
Which pot of money
General Fund
$13K
Newark Local
$10K
Local Funds
$6K
Federal Funds
$460
Odyssey Local
$340
State credit-card purchases $6K · 7 years
Fiscal yearAmountTransactions
FY18$631
FY19$731
FY20$6253
FY22$9047
FY23$6616
FY24$1,4715
FY26$1,8725
Who swipes, and for what
DepartmentCategoryAmountTransactions
Sussex Technical Schl DistrictOrganizations Membership-Not... $2,2368
Polytech School DistrictOrganizations Membership-Not... $1,5425
Indian River School DistrictOrganizations Membership-Not... $6764
Lake Forest School DistrictOrganizations Membership-Not... $5486
Milford School DistrictOrganizations Membership-Not... $3951
Dept of EducationOrganizations Membership-Not... $1352
Odyssey CharterOrganizations Membership-Not... $731
Seaford School DistrictOrganizations Membership-Not... $631

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

How the spending is booked 5 account lines
AccountAmountLine items
Student Body Activity$21,42053
Assoc Dues and Conf Fees$6,36042
Instructional Supplies$6404
Instructional Services$4001
Training$1402

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$7,04019
FY19$8,37022
FY20$9,14522
FY21$3,21010
FY22$6,55026
FY23$5,69020
FY24$4,71018
FY25$6,31022
FY26$5,70016
Browse every payment 175 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 22, 2026 Dept of EducationAssoc Dues and Conf Fees $440
May 22, 2026 Dept of EducationStudent Body Activity $10
Apr 29, 2026 Dept of EducationAssoc Dues and Conf Fees $100
Apr 24, 2026 Dept of EducationStudent Body Activity $100
Apr 21, 2026 Dept of EducationStudent Body Activity $490
Apr 16, 2026 Dept of EducationStudent Body Activity $30
Apr 16, 2026 Dept of EducationStudent Body Activity $230
Apr 14, 2026 Dept of EducationStudent Body Activity $10
Apr 14, 2026 Dept of EducationStudent Body Activity $140
Apr 14, 2026 Dept of EducationStudent Body Activity $10
Nov 6, 2025 Dept of EducationStudent Body Activity $740
Oct 16, 2025 Dept of EducationAssoc Dues and Conf Fees $40
Oct 16, 2025 Dept of EducationAssoc Dues and Conf Fees $1,410
Oct 9, 2025 Dept of EducationStudent Body Activity $1,930
Sep 2, 2025 Dept of EducationInstructional Supplies $10

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 ↗