Vendor · #27953 by total payments to the State of Delaware

Kimberly Judy

Kimberly Judy has been paid $8,498 by the State of Delaware since FY2018, primarily through Dept of Education's Woodbridge School District division.

Referenced in 3 auditsIn 3 documentsRecent payments
$8K
total payments · FY18–FY26
18
19
21
22
23
24
25
26
Sep 8, 2017First payment
Jun 10, 2026Last payment
33Payments
3Documents
3Audits
4Programs
3Agencies

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)

… f Management and Budget. April 2, 2026 Wilmington, Delaware cc: Lydia E. York - State Auditor Kimberly Judy - Director of Administrative Services WOODBRIDGE SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT JUNE 30, 2024 …

Open p.7 ↗
On pages 8
Show the quotes (1)

… anagement and Budget. August 28, 2025 Wilmington, Delaware cc: Lydia E. York - State Auditor Kimberly Judy, Director of Administrative Services WOODBRIDGE SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT JUNE 30, 2023 …

Open p.8 ↗
On pages 4
Show the quotes (1)

… e of Management and Budget. July 8, 2022 Wilmington, Delaware cc: Kathleen McGuiness, RPh, CFE - State Auditor Kimberly Judy, CPA, CFE - Director of Business and Finance CAESAR RODNEY SCHOOL DISTRICT LOCAL FUNDS PERFORMANCE AUDIT JUNE 30 …

Open p.4 ↗

Programs

ProgramAgencyAmountYears
Woodbridge School District Dept of Education $4,620 FY18–FY26
Caesar Rodney School District Dept of Education $3,552 FY18–FY26
Auditor of Accounts Other Elective Offices $320 FY18–FY26
Accounting Dept of Finance $6 FY18–FY26

Money

Where it goes
By category
Assoc Dues and Conf Fees
$4K
Telecommunication
$2K
Tuition Reimbursements Non Ins
$1K
Tuition Reimbursements
$400
Meals - Out-of-State
$366
Which pot of money
Local Funds
$7K
Federal Funds
$429
How the spending is booked 10 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$2,6327
Telecommunication$1,3613
Tuition Reimbursements Non Ins$1,3125
Tuition Reimbursements$4001
Meals - Out-of-State$3662
Training$3421
Computer Supplies$3312
Promotional Supplies$1091
Office Supplies$992
Common Carrier/Out-State$621

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
FY18$3203
FY19$61
FY21$1,1584
FY22$8755
FY23$1,5197
FY24$1,3233
FY25$1,1814
FY26$2,1166
Browse every payment 33 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2026 Dept of EducationTelecommunication $450
Jun 10, 2026 Dept of EducationComputer Supplies $297
Jun 10, 2026 Dept of EducationTraining $342
Jun 10, 2026 Dept of EducationTuition Reimbursements $400
Aug 22, 2025 Dept of EducationTuition Reimbursements Non Ins $400
Jul 21, 2025 Dept of EducationMeals - Out-of-State $228
Jun 9, 2025 Dept of EducationTelecommunication $439
Jun 9, 2025 Dept of EducationAssoc Dues and Conf Fees $542
Jul 26, 2024 Dept of EducationMeals - Out-of-State $138
Jul 26, 2024 Dept of EducationCommon Carrier/Out-State $62
Jun 13, 2024 Dept of EducationAssoc Dues and Conf Fees $430
Jun 13, 2024 Dept of EducationTelecommunication $473
May 17, 2024 Dept of EducationTuition Reimbursements Non Ins $419
Jun 15, 2023 Dept of EducationComputer Supplies $34
Jun 15, 2023 Dept of EducationAssoc Dues and Conf Fees $430

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