Vendor · #20046 by total payments to the State of Delaware

Kevin Long

Kevin Long has been paid $19,114 by the State of Delaware since FY2018, primarily through Dept of Education's Woodbridge School District division.

Referenced in 2 auditsIn 2 documentsRecent payments
$19K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 27, 2017First payment
Jun 10, 2026Last payment
33Payments
2Documents
2Audits
2Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

State Auditor Report Woodbridge School District Local Funds Performance FY24 2024 1 mention
On pages 7
Show the quotes (1)

… Action Plan 24 1 Independent Auditor’s Report Dr. Kevin Long, Superintendent Woodbridge School District 16359 Sussex Highway Bridgeville, Delaware 19933 Dear Dr. Long: …

Open p.7 ↗
On pages 7
Show the quotes (1)

… 20 1 Independent Auditor’s Report Dr. Kevin Long Superintendent Woodbridge School District 16359 Sussex Highway Bridgeville, Delaware 19933 Dear Dr. Long: …

Open p.7 ↗

Programs

ProgramAgencyAmountYears
Woodbridge School District Dept of Education $18,829 FY18–FY26
Sussex Technical Schl District Dept of Education $285 FY18–FY26

Money

Where it goes
By category
Telecommunication
$5K
Employee Recognition Supplies
$5K
Insurance
$3K
Food
$2K
Meals - Out-of-State
$2K
Which pot of money
Local Funds
$14K
Federal Funds
$814
General Fund
$50
How the spending is booked 10 account lines
AccountAmountLine items
Employee Recognition Supplies$4,5192
Telecommunication$2,5165
Food$2,1971
Meals - Out-of-State$1,6322
Insurance$1,6234
Computers$8161
Miscellaneous Expenses$5051
Institutional Equipment$3391
Computer Supplies$1331
Common Carrier/Out-State$1201

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$1,3354
FY19$1,1034
FY20$1,1112
FY21$1,0622
FY22$1,2002
FY23$1,2934
FY24$4,1656
FY25$3,7885
FY26$4,0574
Browse every payment 33 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationEmployee Recognition Supplies $2,389
Jan 22, 2026 Dept of EducationMiscellaneous Expenses $505
Jan 22, 2026 Dept of EducationTelecommunication $225
Aug 21, 2025 Dept of EducationMeals - Out-of-State $938
Jun 18, 2025 Dept of EducationEmployee Recognition Supplies $2,130
Dec 13, 2024 Dept of EducationInsurance $505
Nov 21, 2024 Dept of EducationInstitutional Equipment $339
Jul 26, 2024 Dept of EducationCommon Carrier/Out-State $120
Jul 26, 2024 Dept of EducationMeals - Out-of-State $694
Jun 20, 2024 Dept of EducationTelecommunication $280
Jun 5, 2024 Dept of EducationComputers $816
May 23, 2024 Dept of EducationFood $2,197
May 23, 2024 Dept of EducationTelecommunication $315
May 23, 2024 Dept of EducationOffice Supplies $53
Jan 4, 2024 Dept of EducationInsurance $505

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