Jenner Enterprises has been paid $308,588 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $105,430 | FY18–FY26 |
| Office O/T Director | Services for Children, Youth, Families | $29,611 | FY18–FY26 |
| Brandywine School District | Dept of Education | $26,660 | FY18–FY26 |
| Facilities Management | Executive | $21,749 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $21,314 | FY18–FY26 |
| Facilities Management | Services for Children, Youth, Families | $21,074 | FY18–FY26 |
| Ll Sssip How 6-21 Esser3 | Federal — American Rescue Plan | $1,272 | FY24 |
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $45,005 | 37 |
| Printing & Binding | $42,466 | 45 |
| Operating Supplies | $17,084 | 5 |
| Office Supplies | $14,272 | 25 |
| Building Materials | $9,731 | 20 |
| Advertising | $8,891 | 1 |
| Maintenance | $6,797 | 5 |
| Schools Operating Supplies | $6,684 | 8 |
| Promotional Supplies | $5,471 | 12 |
| Other Professional Service | $3,914 | 5 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $31,241 | 57 |
| FY19 | $22,096 | 48 |
| FY20 | $28,733 | 46 |
| FY21 | $50,888 | 53 |
| FY22 | $44,883 | 46 |
| FY23 | $40,748 | 23 |
| FY24 | $51,714 | 46 |
| FY25 | $14,211 | 44 |
| FY26 | $24,074 | 42 |
| Date | Department | Category | Amount |
|---|---|---|---|
| May 29, 2026 | Dept of Health & Social Services | Office Supplies | $915 |
| May 29, 2026 | Dept of Health & Social Services | Freight | $50 |
| May 28, 2026 | Dept of Education | Office Supplies | $1,196 |
| May 28, 2026 | Executive | Building/Grounds Repair | $1,485 |
| May 28, 2026 | Dept of Education | Landscaping Supplies | $717 |
| May 19, 2026 | Dept of Education | Student Support Supplies | $318 |
| May 14, 2026 | Dept of Education | Instructional Supplies | $23 |
| May 14, 2026 | Dept of Education | Building/Grounds Repair | $740 |
| May 5, 2026 | Dept of Education | Instructional Supplies | $236 |
| Apr 27, 2026 | Dept of Health & Social Services | Office Supplies | $123 |
| Apr 27, 2026 | Dept of Health & Social Services | Freight | $20 |
| Apr 20, 2026 | Services for Children, Youth, Families | Maintenance | $600 |
| Apr 14, 2026 | Services for Children, Youth, Families | Office Supplies | $81 |
| Feb 27, 2026 | Executive | Building/Grounds Repair | $508 |
| Feb 27, 2026 | Executive | Building Materials | $229 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗