Vendor · #5404 by total payments to the State of Delaware

Madden Auto Supply INC

Madden Auto Supply INC has been paid $273,004 by the State of Delaware since FY2020, primarily through Dept of Education's Caesar Rodney School District division.

Recent payments
$273K
total payments · FY20–FY26
20
21
22
23
24
25
26
Apr 30, 2020First payment
Jun 23, 2026Last payment
1,570Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $116,713 FY20–FY26
Capital School District Dept of Education $105,214 FY20–FY26
Fish and Wildlife Dept of Natrl Res and Env Cont $11,934 FY20–FY26
Providence Creek Acad Chtr Sch Dept of Education $10,153 FY20–FY26
State Police Transportation Dept of Safety & Homeland Sec $10,109 FY20–FY26
Facilities Management Executive $4,415 FY20–FY26

Money

Where it goes
By category
Transportation Material
$164K
Vehicle Materials
$69K
Equipment Supp & Maint Mat
$12K
Vehicle Maintenance/Repair
$7K
Building Materials
$7K
Which pot of money
General Fund
$140K
Local Funds
$81K
General Fund
$12K
Providence Creek General
$10K
Federal Funds
$5K
By fiscal year
FY20$4K
FY21$18K
FY22$36K
FY23$50K
FY24$55K
FY25$48K
FY26$62K
State credit-card purchases $478K · 6 years
Fiscal yearAmountTransactions
FY20$22,81755
FY21$62,670146
FY22$85,907175
FY23$100,885298
FY24$89,440260
FY26$116,092297
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationAutomotive Parts Accessories... $387,135613
Dept of CorrectionsAutomotive Parts Accessories... $53,767411
Dept of Safety and HomelandAutomotive Parts Accessories... $17,80531
ExecutiveAutomotive Parts Accessories... $8,97246
Fire Prevention CommissionAutomotive Parts Accessories... $5,97745
Dept of Natrl Res and Env ContAutomotive Parts Accessories... $3,02565
Dept of AgricultureAutomotive Parts Accessories... $87414
Campus Community SchoolAutomotive Parts Accessories... $1142
Del Tech and Comm CollegeAutomotive Parts Accessories... $642
Dept of StateAutomotive Parts Accessories... $451

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

How the spending is booked 10 account lines
AccountAmountLine items
Transportation Material$160,364602
Vehicle Materials$55,513440
Equipment Supp & Maint Mat$10,560162
Vehicle Maintenance/Repair$7,27518
Building Materials$6,20542
Highway/Grounds Materials$3,22433
Custodial Supplies$2,81717
Operating Supplies$1,57123
Equipment Repair$1,5536
Fuel-Student Transportation$7253

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 7 fiscal years
Fiscal yearTotalChecks
FY20$4,40333
FY21$17,958171
FY22$35,609254
FY23$49,880145
FY24$55,424178
FY25$48,116317
FY26$61,615472
Browse every payment 1,570 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationCustodial Supplies $5
Jun 18, 2026 Dept of EducationTransportation Material $5
Jun 18, 2026 Dept of EducationTransportation Material $4
Jun 18, 2026 Dept of EducationTransportation Material $4
Jun 18, 2026 Dept of EducationTransportation Material $34
Jun 18, 2026 Dept of EducationTransportation Material $1
Jun 18, 2026 Dept of EducationTransportation Material $10
Jun 18, 2026 Dept of EducationTransportation Material $2
Jun 18, 2026 Dept of EducationTransportation Material $15
Jun 18, 2026 Dept of EducationTransportation Material $0
Jun 18, 2026 Dept of EducationTransportation Material $2
Jun 18, 2026 Dept of EducationBuilding Materials $5
Jun 17, 2026 Dept of EducationTransportation Material $196
Jun 12, 2026 Dept of EducationTransportation Material $0
Jun 12, 2026 Dept of EducationTransportation Material $2

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
MADDEN AUTO SUPPLY INCMadden Auto Supply