Rahel Torres has been paid $1,814 by the State of Delaware since FY2018, primarily through Dept of Education Continued's Academia Antonia Alonso division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Academia Antonia Alonso | Dept of Education Continued | $1,094 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $685 | FY18–FY26 |
| Las Americas Aspira | Dept of Education | $35 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Meals - Out-of-State | $307 | 1 |
| Tuition Reimbursements | $271 | 1 |
| Student Support Supplies | $60 | 1 |
| Mileage-Prv Car/Out-State | $35 | 1 |
| Instructional Supplies | $12 | 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 |
|---|---|---|
| FY18 | $1,094 | 4 |
| FY19 | $35 | 1 |
| FY23 | $60 | 1 |
| FY24 | $271 | 1 |
| FY26 | $354 | 3 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Sep 12, 2025 | Dept of Education | Mileage-Prv Car/Out-State | $35 |
| Sep 12, 2025 | Dept of Education | Meals - Out-of-State | $307 |
| Aug 15, 2025 | Dept of Education | Instructional Supplies | $12 |
| Mar 6, 2024 | Dept of Education | Tuition Reimbursements | $271 |
| Jun 14, 2023 | Dept of Education | Student Support Supplies | $60 |
| Jan 30, 2019 | Dept of Education | Office Supplies | $35 |
| Apr 16, 2018 | Dept of Education Continued | Toll Fees | $18 |
| Apr 16, 2018 | Dept of Education Continued | Mileage-Prv Car/Out-State | $128 |
| Apr 16, 2018 | Dept of Education Continued | Lodg-Hotl, Motl/Out-State | $873 |
| Apr 16, 2018 | Dept of Education Continued | Meals - Out-of-State | $75 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗