Mastercraft Welding Mfg CO LLC has been paid $4,959 by the State of Delaware since FY2024, primarily through Dept of Education's Caesar Rodney School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Caesar Rodney School District | Dept of Education | $2,428 | FY24–FY26 |
| State Fire School | Fire Prevention Commission | $1,703 | FY24–FY26 |
| Community Relations | Dept of Safety & Homeland Sec | $750 | FY24–FY26 |
| Fish and Wildlife | Dept of Natrl Res and Env Cont | $79 | FY24–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $7,317 | 15 |
| FY19 | $2,297 | 5 |
| FY20 | $225 | 2 |
| FY21 | $302 | 3 |
| FY22 | $4,605 | 8 |
| FY23 | $8,868 | 7 |
| FY24 | $840 | 4 |
| FY26 | $918 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Natrl Res and Env Cont | Contractors Special... | $8,060 | 12 |
| Dept of Agriculture | Contractors Special... | $6,465 | 3 |
| Del Tech and Comm College | Contractors Special... | $3,606 | 5 |
| Fire Prevention Commission | Contractors Special... | $2,978 | 13 |
| Dept of Corrections | Contractors Special... | $1,285 | 2 |
| Del Tech and Comm College | Welding Repair | $1,146 | 1 |
| Fire Prevention Commission | Welding Repair | $428 | 1 |
| Dept of Transportation | Contractors Special... | $365 | 2 |
| Executive | Contractors Special... | $355 | 2 |
| Dept of Safety and Homeland | Contractors Special... | $333 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Athletic Services | $1,713 | 2 |
| Highway/Grounds Materials | $1,703 | 2 |
| Equipment Repair | $750 | 1 |
| Building/Grounds Repair | $715 | 2 |
| Building Materials | $59 | 2 |
| Operating Supplies | $20 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY24 | $750 | 1 |
| FY26 | $4,209 | 9 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 15, 2026 | Dept of Natrl Res and Env Cont | Operating Supplies | $20 |
| Jun 15, 2026 | Dept of Education | Building/Grounds Repair | $150 |
| Apr 20, 2026 | Dept of Education | Building/Grounds Repair | $565 |
| Apr 20, 2026 | Dept of Education | Athletic Services | $1,215 |
| Apr 20, 2026 | Dept of Education | Athletic Services | $498 |
| Apr 8, 2026 | Fire Prevention Commission | Highway/Grounds Materials | $795 |
| Mar 9, 2026 | Dept of Natrl Res and Env Cont | Building Materials | $40 |
| Mar 9, 2026 | Dept of Natrl Res and Env Cont | Building Materials | $19 |
| Jan 23, 2026 | Fire Prevention Commission | Highway/Grounds Materials | $908 |
| Dec 7, 2023 | Dept of Safety & Homeland Sec | Equipment Repair | $750 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗