Jump On Over Enterprises has been paid $157,429 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Delaware Economic Development | Dept of State | $55,474 | FY18–FY26 |
| Capital School District | Dept of Education | $17,392 | FY18–FY26 |
| Providence Creek Acad Chtr Sch | Dept of Education | $12,108 | FY18–FY26 |
| Brandywine School District | Dept of Education | $10,953 | FY18–FY26 |
| Academia Antonia Alonso | Dept of Education Continued | $10,929 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $9,337 | FY18–FY26 |
| Red Clay Esser III #11-21 | Federal — American Rescue Plan | $3,757 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY21 | $5,889 | 5 |
| FY22 | $13,907 | 20 |
| FY23 | $15,069 | 27 |
| FY24 | $23,052 | 37 |
| FY26 | $13,357 | 9 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Recreation Services Not... | $23,487 | 37 |
| Academia Antonia Alonso | Recreation Services Not... | $11,120 | 8 |
| Mot Charter School | Recreation Services Not... | $9,222 | 16 |
| Red Clay Consolidated Sch Dist | Recreation Services Not... | $7,837 | 4 |
| Providence Creek Acad Chtr Sch | Recreation Services Not... | $4,083 | 5 |
| Charter School of New Castle | Recreation Services Not... | $3,537 | 2 |
| Gateway Lab School | Recreation Services Not... | $3,529 | 4 |
| Dept of Health and Social Sv | Recreation Services Not... | $3,266 | 13 |
| Capital School District | Recreation Services Not... | $2,033 | 3 |
| Odyssey Charter | Recreation Services Not... | $1,302 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Body Activity | $80,917 | 67 |
| Student Support Supplies | $6,363 | 5 |
| Other Rental | $4,588 | 3 |
| Instructional Supplies | $1,734 | 1 |
| Training | $1,399 | 1 |
| Miscellaneous Expenses | $517 | 1 |
| Operating Supplies | $100 | 1 |
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 | $1,219 | 2 |
| FY19 | $2,674 | 5 |
| FY20 | $12,444 | 4 |
| FY21 | $45,474 | 2 |
| FY22 | $13,765 | 7 |
| FY23 | $24,680 | 22 |
| FY24 | $10,657 | 8 |
| FY25 | $19,277 | 24 |
| FY26 | $27,238 | 18 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 22, 2026 | Dept of Education | Student Body Activity | $1,250 |
| Jun 19, 2026 | Dept of Education | Student Body Activity | $2,925 |
| Jun 12, 2026 | Dept of Education | Student Body Activity | $3,675 |
| Jun 4, 2026 | Dept of Education | Student Body Activity | $1,385 |
| Jun 1, 2026 | Dept of Education | Student Body Activity | $2,769 |
| Jun 1, 2026 | Dept of Education | Student Body Activity | $1,353 |
| May 21, 2026 | Dept of Education | Student Body Activity | $558 |
| May 21, 2026 | Dept of Education | Student Body Activity | $3,157 |
| May 15, 2026 | Dept of Education Continued | Miscellaneous Expenses | $517 |
| Apr 30, 2026 | Dept of Education | Student Body Activity | $830 |
| Apr 29, 2026 | Dept of Education | Student Body Activity | $100 |
| Apr 23, 2026 | Dept of Education Continued | Operating Supplies | $100 |
| Apr 22, 2026 | Dept of Education | Student Body Activity | $1,065 |
| Jan 20, 2026 | Dept of Education Continued | Student Body Activity | $3,003 |
| Jan 9, 2026 | Dept of Safety & Homeland Sec | Other Rental | $1,197 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗