Vendor · #7864 by total payments to the State of Delaware

Longstreth Sporting Goods LLC

Longstreth Sporting Goods LLC has been paid $137,523 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

Recent payments
$138K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 31, 2017First payment
May 28, 2026Last payment
182Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $31,800 FY18–FY26
Appoquinimink School District Dept of Education $28,914 FY18–FY26
Capital School District Dept of Education $22,384 FY18–FY26
Caesar Rodney School District Dept of Education $10,764 FY18–FY26
Christina School District Dept of Education $8,586 FY18–FY26
Brandywine School District Dept of Education $8,235 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$109K
Athletic Equipment
$20K
Instructional Supplies
$7K
Surplus
$1K
Freight
$971
Which pot of money
Local Funds
$48K
General Fund
$35K
Federal Funds
$924
Newark Local
$350
Odyssey General
$195
By fiscal year
FY18$7K
FY19$11K
FY20$16K
FY21$19K
FY22$12K
FY23$29K
FY24$20K
FY25$16K
FY26$6K
State credit-card purchases $15K · 8 years
Fiscal yearAmountTransactions
FY18$1,2923
FY19$1,8475
FY20$3,0317
FY21$6253
FY22$4,7339
FY23$3,0836
FY24$1981
FY26$3691
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictSporting Goods Stores $6,33312
The Charter School of WilmngtnSporting Goods Stores $2,3792
Sussex Academy of ArtsscienceSporting Goods Stores $1,7095
Dept of EducationSporting Goods Stores $1,3715
Appoquinimink School DistrictSporting Goods Stores $1,2704
Red Clay Consolidated Sch DistSporting Goods Stores $9861
Delmar School DistrictSporting Goods Stores $5151
Mot Charter SchoolSporting Goods Stores $3983
Indian River School DistrictSporting Goods Stores $2172

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

How the spending is booked 4 account lines
AccountAmountLine items
Athletic Supplies$63,02958
Athletic Equipment$19,9465
Instructional Supplies$7464
Freight$5969

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$6,81322
FY19$11,35824
FY20$15,89121
FY21$19,14539
FY22$12,42312
FY23$29,25017
FY24$19,88720
FY25$16,30714
FY26$6,44913
Browse every payment 182 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2026 Dept of EducationAthletic Supplies $814
Oct 20, 2025 Dept of EducationAthletic Supplies $455
Oct 20, 2025 Dept of EducationFreight $25
Oct 20, 2025 Dept of EducationAthletic Supplies $455
Oct 20, 2025 Dept of EducationFreight $25
Oct 20, 2025 Dept of EducationFreight $25
Oct 20, 2025 Dept of EducationAthletic Supplies $455
Sep 17, 2025 Dept of EducationAthletic Supplies $195
Sep 5, 2025 Dept of EducationAthletic Equipment $1,445
Sep 4, 2025 Dept of EducationAthletic Equipment $1,760
Sep 4, 2025 Dept of EducationInstructional Supplies $228
Aug 20, 2025 Dept of EducationAthletic Supplies $520
Aug 20, 2025 Dept of EducationFreight $47
Mar 25, 2025 Dept of EducationAthletic Supplies $435
Oct 9, 2024 Dept of EducationAthletic Supplies $398

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
LONGSTRETH SPORTING GOODSLONGSTRETH SPORTING GOODS LLC