Vendor · #28508 by total payments to the State of Delaware

James Bell

James Bell has been paid $8,099 by the State of Delaware since FY2020, primarily through Dept of Education's Milford School District division.

In 1 documents
$8K
total payments · FY20–FY26
20
22
23
25
26
Nov 4, 2019First payment
Feb 6, 2026Last payment
11Payments
1Documents
5Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report DIAA Progress Report 021723 2020 2 mentions
On pages 2
Show the quotes (2)

… of Donna Polk, executive director, Stephanie Mark, coordinator of interscholastic athletics and secretary Tanya Reed. James Bell replaced Stephanie Mark in June 2022, Starr Otu replaced Tanya Reed in July 2022 and Faye Wheeler replaced Starr Ot …

Open p.2 ↗

… eplaced Tanya Reed in July 2022 and Faye Wheeler replaced Starr Otu in January 2023. DIAA will hire a replacement for James Bell who departed DIAA February 10, 2023. DIAA has contracted with Monique Smith to assist with student services planning …

Open p.2 ↗

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $4,644 FY20–FY26
Superior Court Judicial $2,130 FY20–FY26
Student Support Dept of Education $718 FY20–FY26
Seaford School District Dept of Education $508 FY20–FY26
Educator Support Dept of Education $100 FY20–FY26

Money

Where it goes
By category
Tuition Reimbursements
$4K
Court Fine Passthru
$2K
Athletic Services
$718
Mileage-Prv Car/Out-State
$481
Assoc Dues and Conf Fees
$208
Which pot of money
Local Funds
$5K
Custodial - Pass Thru
$2K
General Fund
$718
Federal Funds
$508
By fiscal year
FY20$100
FY22$2K
FY23$891
FY25$208
FY26$4K
How the spending is booked 7 account lines
AccountAmountLine items
Tuition Reimbursements$4,3861
Court Fine Passthru$2,1301
Athletic Services$7181
Mileage-Prv Car/Out-State$4814
Assoc Dues and Conf Fees$2081
Instructional Supplies$501
Meals - Out-of-State$271

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 5 fiscal years
Fiscal yearTotalChecks
FY20$1001
FY22$2,4655
FY23$8912
FY25$2081
FY26$4,4362
Browse every payment 11 checks →
Recent payments latest 11 checks
DateDepartmentCategoryAmount
Feb 6, 2026 Dept of EducationTuition Reimbursements $4,386
Nov 7, 2025 Dept of EducationInstructional Supplies $50
Nov 14, 2024 Dept of EducationAssoc Dues and Conf Fees $208
Aug 18, 2022 Dept of EducationAthletic Services $718
Jul 6, 2022 Dept of EducationMileage-Prv Car/Out-State $173
Jan 26, 2022 Dept of EducationMileage-Prv Car/Out-State $66
Dec 14, 2021 JudicialCourt Fine Passthru $2,130
Nov 18, 2021 Dept of EducationMeals - Out-of-State $27
Nov 18, 2021 Dept of EducationMileage-Prv Car/Out-State $66
Aug 4, 2021 Dept of EducationMileage-Prv Car/Out-State $175
Nov 4, 2019 Dept of EducationEducator Licensure Reimb $100

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 ↗
Document archive 6,110 verified state documents · methodology
This vendor also appears in state records as
JAMES BELLJames Bell