Vendor · #18540 by total payments to the State of Delaware

National Autism Resources INC

National Autism Resources INC has been paid $22,716 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$23K
total payments · FY18–FY25
18
19
20
21
23
24
25
Sep 28, 2017First payment
May 23, 2025Last payment
36Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $14,860 FY18–FY25
Seaford School District Dept of Education $2,880 FY18–FY25
Colonial School District Dept of Education $2,224 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $1,715 FY18–FY25
Brandywine School District Dept of Education $482 FY18–FY25
Milford School District Dept of Education $419 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$21K
Freight
$1K
Student Support Supplies
$526
Postage
$45
Which pot of money
General Fund
$15K
Local Funds
$482
By fiscal year
FY18$1K
FY19$4K
FY20$2K
FY21$393
FY23$51
FY24$259
FY25$15K
State credit-card purchases $9K · 7 years
Fiscal yearAmountTransactions
FY18$1023
FY19$2481
FY20$7878
FY21$6783
FY22$221
FY23$8743
FY26$6,1589
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateOrganizations Charitable and... $4,5613
Caesar Rodney School DistrictOrganizations Charitable and... $1,3645
Laurel School DistrictVariety Stores $8926
Indian River School DistrictOrganizations Charitable and... $5971
Appoquinimink School DistrictVariety Stores $5782
Appoquinimink School DistrictOrganizations Charitable and... $2091
Seaford School DistrictOrganizations Charitable and... $1791
Red Clay Consolidated Sch DistVariety Stores $1592
Red Clay Consolidated Sch DistOrganizations Charitable and... $761
Services for Children Youth...Variety Stores $711

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

How the spending is booked 3 account lines
AccountAmountLine items
Instructional Supplies$13,7662
Freight$8713
Student Support Supplies$5264

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
FY18$1,1058
FY19$3,83113
FY20$2,2242
FY21$3934
FY23$511
FY24$2593
FY25$14,8535
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 23, 2025 Dept of EducationInstructional Supplies $13,714
May 23, 2025 Dept of EducationFreight $855
Mar 6, 2025 Dept of EducationInstructional Supplies $52
Mar 6, 2025 Dept of EducationFreight $10
Dec 3, 2024 Dept of EducationStudent Support Supplies $223
May 21, 2024 Dept of EducationStudent Support Supplies $180
Feb 5, 2024 Dept of EducationFreight $7
Feb 5, 2024 Dept of EducationStudent Support Supplies $72
May 24, 2023 Dept of EducationStudent Support Supplies $51
Apr 1, 2021 Dept of EducationInstructional Supplies $110
Jan 28, 2021 Dept of EducationInstructional Supplies $168
Jan 28, 2021 Dept of EducationInstructional Supplies $10
Sep 21, 2020 Dept of EducationInstructional Supplies $105
Jul 10, 2019 Dept of EducationFreight $129
Jul 10, 2019 Dept of EducationInstructional Supplies $2,095

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
NATIONAL AUTISM RESOURCESNATIONAL AUTISM RESOURCES INC