Vendor · #26940 by total payments to the State of Delaware

Jennifer Campbell

Jennifer Campbell has been paid $9,364 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

In 1 documentsRecent payments
$9K
total payments · FY18–FY26
18
19
20
23
24
25
26
Dec 4, 2017First payment
Jun 1, 2026Last payment
72Payments
1Documents
4Programs
1Agencies

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 3_Self Report_Professional Standards Board_May 2023 2023 1 mention
On pages 28
Show the quotes (1)

… ol 6/20/2020 6/20/2023 1 Celeste Bunting Dagsboro, DE Member Professional Administrator 6/20/2018 6/23/2024 2 Jennifer Campbell Millsboro, DE Member Professional Teacher Elementary, Special Education 6/20/2018 6/23/2024 2 Earle Demps …

Open p.28 ↗

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $6,971 FY18–FY26
Lake Forest School District Dept of Education $1,973 FY18–FY26
Operations Support Dept of Education $264 FY18–FY26
Professional Standards Board Dept of Education $156 FY18–FY26

Money

Where it goes
By category
Mileage/Prv Car-W/in State
$3K
Clothing & Linens
$2K
Lodg-Hotl Motl/Out-State
$1K
Meals - Out-of-State
$1K
Student Support Supplies
$608
Which pot of money
Local Funds
$5K
Federal Funds
$2K
General Fund
$2K
By fiscal year
FY18$444
FY19$424
FY20$374
FY23$1K
FY24$2K
FY25$2K
FY26$3K
How the spending is booked 10 account lines
AccountAmountLine items
Mileage/Prv Car-W/in State$2,94134
Clothing & Linens$1,6043
Lodg-Hotl Motl/Out-State$1,4422
Meals - Out-of-State$7414
Mileage-Prv Car/Out-State$4033
Other Travel/Out-State$3613
Student Support Supplies$3601
Common Carrier/Out-State$2161
Assoc Dues and Conf Fees$451
Books and Publications$91

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4444
FY19$42410
FY20$3745
FY23$1,17513
FY24$1,79713
FY25$2,48216
FY26$2,66811
Browse every payment 72 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 1, 2026 Dept of EducationMileage/Prv Car-W/in State $72
May 14, 2026 Dept of EducationMileage/Prv Car-W/in State $75
Apr 17, 2026 Dept of EducationMileage/Prv Car-W/in State $125
Mar 18, 2026 Dept of EducationMileage/Prv Car-W/in State $81
Feb 10, 2026 Dept of EducationMileage/Prv Car-W/in State $86
Jan 20, 2026 Dept of EducationClothing & Linens $500
Dec 2, 2025 Dept of EducationMileage/Prv Car-W/in State $88
Nov 24, 2025 Dept of EducationMileage/Prv Car-W/in State $177
Nov 13, 2025 Dept of EducationClothing & Linens $468
Oct 30, 2025 Dept of EducationStudent Support Supplies $360
Oct 17, 2025 Dept of EducationClothing & Linens $636
Jun 13, 2025 Dept of EducationMileage/Prv Car-W/in State $81
May 6, 2025 Dept of EducationMileage/Prv Car-W/in State $83
Apr 4, 2025 Dept of EducationMileage/Prv Car-W/in State $159
Mar 11, 2025 Dept of EducationLodg-Hotl Motl/Out-State $776

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
JENNIFER CAMPBELLJennifer Campbell