Vendor · #16733 by total payments to the State of Delaware

Mr Mulch

Mr Mulch has been paid $29,785 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.

$30K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Aug 9, 2017First payment
Jan 29, 2025Last payment
107Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Sussex Technical Schl District Dept of Education $11,474 FY18–FY25
Woodbridge School District Dept of Education $10,516 FY18–FY25
Laurel School District Dept of Education $4,445 FY18–FY25
Facilities Management Executive $1,560 FY18–FY25
Seaford School District Dept of Education $1,438 FY18–FY25
Dema Dept of Safety & Homeland Sec $352 FY18–FY25

Money

Where it goes
By category
Highway/Grounds Materials
$11K
Instructional Supplies
$7K
Landscaping Supplies
$5K
Building/Grounds Repair
$4K
Equipment Supp & Maint Mat
$2K
Which pot of money
General Fund
$9K
Local Funds
$5K
Capital Projects
$914
State credit-card purchases $2K · 5 years
Fiscal yearAmountTransactions
FY18$3951
FY19$1981
FY23$2031
FY24$9354
FY26$7202
Who swipes, and for what
DepartmentCategoryAmountTransactions
Las Americas AspiraLawn and Garden Supply... $6432
Laurel School DistrictConstruction Materials Not... $5492
Dept of Natrl Res and Env ContConstruction Materials Not... $3951
Gateway Lab SchoolLawn and Garden Supply... $3051
Dept of AgricultureConstruction Materials Not... $2031
Lake Forest School DistrictConstruction Materials Not... $1981
Dept of Safety and HomelandConstruction Materials Not... $1581

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
Instructional Supplies$6,29513
Landscaping Supplies$3,45919
Highway/Grounds Materials$3,1426
Building/Grounds Repair$1,19013
Landscaping Services$7445
Equipment Supp & Maint Mat$5943
Maintenance$522

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
FY18$3,51113
FY19$3,6908
FY20$4,97614
FY21$2,13211
FY22$1,8306
FY23$8,36130
FY24$2,86118
FY25$2,4227
Browse every payment 107 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 29, 2025 Dept of EducationLandscaping Supplies $547
Jan 9, 2025 Dept of EducationHighway/Grounds Materials $529
Nov 14, 2024 Dept of EducationEquipment Supp & Maint Mat $353
Nov 14, 2024 Dept of EducationLandscaping Supplies $186
Nov 14, 2024 Dept of EducationLandscaping Supplies $278
Oct 1, 2024 Dept of EducationLandscaping Supplies $212
Oct 1, 2024 Dept of EducationLandscaping Supplies $317
May 22, 2024 Dept of EducationLandscaping Supplies $21
May 22, 2024 Dept of EducationLandscaping Supplies $190
May 22, 2024 Dept of EducationLandscaping Supplies $317
Jan 5, 2024 Dept of EducationMaintenance $40
Dec 1, 2023 Dept of EducationLandscaping Supplies $39
Dec 1, 2023 Dept of EducationMaintenance $12
Nov 14, 2023 Dept of EducationHighway/Grounds Materials $529
Oct 12, 2023 Dept of EducationInstructional Supplies $85

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 ↗