Vendor · #18023 by total payments to the State of Delaware

Jennifer Thomas

Jennifer Thomas has been paid $24,450 by the State of Delaware since FY2019, primarily through Dept of Health & Social Services's Community Services division.

$24K
total payments · FY19–FY26
19
20
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22
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26
Jun 4, 2019First payment
Feb 3, 2026Last payment
49Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Services Dept of Health & Social Services $14,857 FY19–FY26
Christina School District Dept of Education $4,605 FY19–FY26
Caesar Rodney School District Dept of Education $3,744 FY19–FY26
Appoquinimink School District Dept of Education $1,072 FY19–FY26
Workforce Support Dept of Education $100 FY19–FY26
John S Charlton School Dept of Education $72 FY19–FY26

Money

Where it goes
By category
Emergency Shelter
$14K
Tuition Reimbursements
$8K
Board Payments-Res Group Homes
$1K
Instructional Supplies
$857
Mileage/Prv Car-W/in State
$316
Which pot of money
General Fund
$15K
Local Funds
$7K
Other Expendable Trust
$1K
General Fund
$265
Federal Funds
$192
By fiscal year
FY19$104
FY20$744
FY21$136
FY22$5K
FY23$12K
FY24$2K
FY25$2K
FY26$2K
How the spending is booked 9 account lines
AccountAmountLine items
Emergency Shelter$13,76614
Tuition Reimbursements$7,89612
Board Payments-Res Group Homes$1,0911
Mileage/Prv Car-W/in State$31611
Educator Licensure Reimb$1001
Athletic Services$951
Office Supplies$881
Instructional Supplies$721
Mileage-Prv Car/Out-State$421

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 8 fiscal years
Fiscal yearTotalChecks
FY19$1041
FY20$7444
FY21$1361
FY22$4,8865
FY23$11,73617
FY24$2,23915
FY25$2,3903
FY26$2,2143
Browse every payment 49 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 3, 2026 Dept of EducationTuition Reimbursements $669
Oct 8, 2025 Dept of EducationTuition Reimbursements $1,274
Jul 10, 2025 Dept of EducationTuition Reimbursements $272
Mar 6, 2025 Dept of EducationAthletic Services $95
Jan 31, 2025 Dept of EducationTuition Reimbursements $558
Oct 9, 2024 Dept of EducationTuition Reimbursements $1,738
May 1, 2024 Dept of EducationMileage/Prv Car-W/in State $14
May 1, 2024 Dept of EducationMileage/Prv Car-W/in State $49
Apr 15, 2024 Dept of EducationEducator Licensure Reimb $100
Mar 11, 2024 Dept of EducationMileage/Prv Car-W/in State $45
Mar 11, 2024 Dept of EducationMileage/Prv Car-W/in State $24
Feb 9, 2024 Dept of EducationMileage/Prv Car-W/in State $22
Feb 9, 2024 Dept of EducationMileage/Prv Car-W/in State $32
Dec 20, 2023 Dept of EducationMileage-Prv Car/Out-State $42
Dec 20, 2023 Dept of EducationMileage/Prv Car-W/in State $18

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 ↗
This vendor also appears in state records as
JENNIFER THOMASJennifer Thomas