Vendor · #19355 by total payments to the State of Delaware

Marco Alberti

Marco Alberti has been paid $20,383 by the State of Delaware since FY2019, primarily through Dept of Education's East Side Charter School division.

Recent payments
$20K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Nov 8, 2018First payment
Jun 9, 2026Last payment
39Payments
0Documents
3Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
East Side Charter School Dept of Education $15,319 FY19–FY26
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $4,964 FY19–FY26
Educator Support Dept of Education $100 FY19–FY26

Money

Where it goes
By category
Tuition Reimbursements Non Ins
$10K
Energy Savings Program
$5K
Telecommunication
$4K
Instructional Supplies
$424
Student Body Activity
$104
Which pot of money
East Side Charter Local
$13K
General Fund
$5K
East Side Charter General
$250
By fiscal year
FY19$650
FY20$672
FY21$600
FY22$704
FY23$632
FY24$6K
FY25$6K
FY26$6K
How the spending is booked 9 account lines
AccountAmountLine items
Tuition Reimbursements Non Ins$10,0004
Energy Savings Program$4,9641
Telecommunication$2,80018
Instructional Supplies$2811
Student Body Activity$1041
Office Supplies$961
Mileage-Prv Car/Out-State$861
Training Supplies$821
Other Travel/Out-State$481

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
FY19$6502
FY20$6725
FY21$6003
FY22$7045
FY23$6324
FY24$5,7916
FY25$5,6006
FY26$5,7348
Browse every payment 39 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of EducationMileage-Prv Car/Out-State $86
Jun 9, 2026 Dept of EducationOther Travel/Out-State $48
Jun 2, 2026 Dept of EducationTuition Reimbursements Non Ins $2,861
May 8, 2026 Dept of EducationTelecommunication $150
Dec 19, 2025 Dept of EducationTelecommunication $150
Nov 4, 2025 Dept of EducationTuition Reimbursements Non Ins $2,139
Oct 8, 2025 Dept of EducationTelecommunication $150
Jul 9, 2025 Dept of EducationTelecommunication $150
May 22, 2025 Dept of EducationTuition Reimbursements Non Ins $1,500
Apr 8, 2025 Dept of EducationTelecommunication $150
Jan 28, 2025 Dept of EducationTelecommunication $150
Jan 14, 2025 Dept of EducationTuition Reimbursements Non Ins $3,500
Oct 3, 2024 Dept of EducationTelecommunication $150
Jul 10, 2024 Dept of EducationTelecommunication $150
May 13, 2024 Dept of EducationTelecommunication $150

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
MARCO ALBERTIMarco Alberti