Vendor · #27784 by total payments to the State of Delaware

Jennifer Wilson

Jennifer Wilson has been paid $8,605 by the State of Delaware since FY2018, primarily through Services for Children, Youth, Families's Community Services division.

In 1 documents
$9K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 28, 2017First payment
Apr 2, 2026Last payment
42Payments
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 7_Council on Libraries_Public Comment Received 2022 2 mentions
On pages 1
Show the quotes (2)

… We appreciate your attention to the Council of Libraries and look forward to supporting your findings. Sincerely, Jennifer Wilson Jennifer Wilson President, Delaware Library Association DELAWARE LIBRARY ASSOCIATION 121 Martin Luther King Jr. …

Open p.1 ↗

… attention to the Council of Libraries and look forward to supporting your findings. Sincerely, Jennifer Wilson Jennifer Wilson President, Delaware Library Association DELAWARE LIBRARY ASSOCIATION 121 Martin Luther King Jr. Blvd. N. | Dover, …

Open p.1 ↗

Programs

ProgramAgencyAmountYears
Community Services Services for Children, Youth, Families $4,006 FY18–FY26
Brandywine School District Dept of Education $3,864 FY18–FY26
Milford School District Dept of Education $415 FY18–FY26
Educator Support Dept of Education $200 FY18–FY26
Office O/T Director Services for Children, Youth, Families $120 FY18–FY26

Money

Where it goes
By category
Tuition Reimbursements
$4K
Telecommunication
$4K
Medical Services
$240
Educator Licensure Reimb
$200
Training
$50
Which pot of money
Local Funds
$4K
General Fund
$2K
By fiscal year
FY18$280
FY19$480
FY20$845
FY21$850
FY22$2K
FY23$2K
FY24$480
FY25$480
FY26$480
How the spending is booked 3 account lines
AccountAmountLine items
Tuition Reimbursements$3,8642
Telecommunication$2,28019
Other Rental$61

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$2803
FY19$4804
FY20$8455
FY21$8508
FY22$2,4284
FY23$2,2826
FY24$4804
FY25$4804
FY26$4804
Browse every payment 42 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 2, 2026 Services for Children, Youth, FamiliesTelecommunication $120
Dec 30, 2025 Services for Children, Youth, FamiliesTelecommunication $120
Oct 2, 2025 Services for Children, Youth, FamiliesTelecommunication $120
Jul 8, 2025 Services for Children, Youth, FamiliesTelecommunication $120
Apr 1, 2025 Services for Children, Youth, FamiliesTelecommunication $120
Jan 10, 2025 Services for Children, Youth, FamiliesTelecommunication $120
Oct 7, 2024 Services for Children, Youth, FamiliesTelecommunication $120
Jul 15, 2024 Services for Children, Youth, FamiliesTelecommunication $120
Apr 9, 2024 Services for Children, Youth, FamiliesTelecommunication $120
Jan 4, 2024 Services for Children, Youth, FamiliesTelecommunication $120
Oct 3, 2023 Services for Children, Youth, FamiliesTelecommunication $120
Jul 10, 2023 Services for Children, Youth, FamiliesTelecommunication $120
Jun 13, 2023 Dept of EducationTuition Reimbursements $1,796
Mar 30, 2023 Services for Children, Youth, FamiliesTelecommunication $120
Mar 29, 2023 Services for Children, Youth, FamiliesOther Rental $6

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 WILSONJennifer Wilson