Vendor · #3485 by total payments to the State of Delaware

Lindenmeyr Munroe

Lindenmeyr Munroe has been paid $637,352 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

Recent payments
$637K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
Jun 9, 2026Last payment
629Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $287,539 FY18–FY26
Unemployment Insurance Dept of Labor $85,463 FY18–FY26
Capital School District Dept of Education $81,606 FY18–FY26
Division of Research Legislative Branch $47,123 FY18–FY26
Revenue Dept of Finance $44,903 FY18–FY26
Brandywine School District Dept of Education $19,336 FY18–FY26

Money

Where it goes
Revenue
$45K
By category
Office Supplies
$429K
Operating Supplies
$172K
Instructional Supplies
$14K
Instructional Services
$6K
Printing & Binding
$5K
Which pot of money
Local Funds
$204K
General Fund
$62K
General Fund
$15K
Federal Funds
$3K
Capital Projects
$3K
By fiscal year
FY18$91K
FY19$92K
FY20$84K
FY21$82K
FY22$49K
FY23$66K
FY24$52K
FY25$62K
FY26$59K
State credit-card purchases $273K · 8 years
Fiscal yearAmountTransactions
FY18$85,67531
FY19$100,93065
FY20$49,90749
FY21$15,73133
FY22$5,2498
FY23$7,71810
FY24$4,5375
FY26$3,2565
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsNondurable Goods Not... $213,086149
Dept of LaborNondurable Goods Not... $39,96834
Dept of TransportationNondurable Goods Not... $10,0228
Colonial School DistrictNondurable Goods Not... $7,7567
Dept of Health and Social SvNondurable Goods Not... $1,7354
Dept of StateNondurable Goods Not... $4374

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 7 account lines
AccountAmountLine items
Office Supplies$253,740202
Operating Supplies$15,43814
Instructional Supplies$9,3896
Printing & Binding$4,3114
Instructional Services$3,7344
Multimedia Supplies$1,3411
Freight$1441

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$91,307114
FY19$91,875109
FY20$83,78290
FY21$82,29284
FY22$49,47449
FY23$66,39156
FY24$51,69143
FY25$61,81546
FY26$58,72538
Browse every payment 629 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Legislative BranchOffice Supplies $3,450
Jun 8, 2026 Dept of EducationOffice Supplies $1,303
May 27, 2026 Dept of EducationOffice Supplies $569
May 21, 2026 Dept of EducationOffice Supplies $1,267
May 13, 2026 Dept of EducationOffice Supplies $985
May 13, 2026 Dept of EducationOffice Supplies $1,667
Apr 8, 2026 Dept of EducationOffice Supplies $823
Mar 11, 2026 Dept of EducationOffice Supplies $2,217
Mar 6, 2026 Legislative BranchOffice Supplies $715
Feb 5, 2026 Dept of EducationOffice Supplies $6
Feb 2, 2026 Dept of EducationOffice Supplies $3
Jan 16, 2026 Dept of EducationOffice Supplies $706
Jan 7, 2026 Legislative BranchOffice Supplies $1,890
Jan 7, 2026 Legislative BranchOffice Supplies $1,484
Dec 22, 2025 Dept of EducationOffice Supplies $975

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
LINDENMEYR MUNROELindenmeyr Munroe