Vendor · #3399 by total payments to the State of Delaware

Howard F Kane III

Howard F Kane III has been paid $669,449 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$669K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 8, 2017First payment
May 19, 2026Last payment
526Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $290,142 FY18–FY26
Brandywine School District Dept of Education $232,837 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $74,618 FY18–FY26
Red Clay Ilc Dept of Education $20,064 FY18–FY26
Meadowood School Dept of Education $20,006 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $16,287 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $14,346 FY23–FY24

Money

Where it goes
By category
Security Supplies
$201K
Operating Supplies
$138K
Schools Operating Supplies
$91K
Multimedia Supplies
$71K
Telecommunication
$42K
Which pot of money
Local Funds
$346K
Federal Funds
$26K
General Fund
$23K
General Fund
$1K
Charter School Wilm General
$1K
By fiscal year
FY18$56K
FY19$50K
FY20$88K
FY21$77K
FY22$110K
FY23$106K
FY24$92K
FY25$52K
FY26$37K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY23$1,2593
FY26$9385
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContElectronic Repair Shops $1,3077
Appoquinimink School DistrictElectronic Repair Shops $8901

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

How the spending is booked 10 account lines
AccountAmountLine items
Security Supplies$97,93153
Schools Operating Supplies$82,86950
Operating Supplies$76,11531
Multimedia Supplies$53,00535
Communication Equipment$39,02418
Office Supplies$7,08310
Instructional Supplies$6,44410
Administrative Supplies$6,2001
School Admin Equip$3,9202
Multimedia Equipment$3,5701

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$56,41666
FY19$49,97953
FY20$88,09957
FY21$77,38448
FY22$110,30565
FY23$106,20169
FY24$92,18274
FY25$52,08855
FY26$36,79539
Browse every payment 526 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 19, 2026 Dept of EducationMultimedia Supplies $1,213
Apr 22, 2026 Dept of EducationMultimedia Supplies $500
Apr 13, 2026 Dept of EducationFreight $20
Apr 13, 2026 Dept of EducationInstitutional Supplies $570
Mar 19, 2026 Dept of EducationInstitutional Supplies $235
Mar 19, 2026 Dept of EducationFreight $20
Mar 18, 2026 Dept of EducationOperating Supplies $1,645
Mar 18, 2026 Dept of EducationFreight $40
Mar 13, 2026 Dept of EducationFreight $20
Mar 13, 2026 Dept of EducationSchools Operating Supplies $130
Feb 12, 2026 Dept of EducationFreight $20
Feb 12, 2026 Dept of EducationOperating Supplies $288
Feb 11, 2026 Dept of EducationMultimedia Supplies $90
Feb 5, 2026 Dept of EducationInstitutional Equipment $470
Jan 15, 2026 Dept of EducationInstitutional Supplies $498

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 ↗