Salome Thomas-El has been paid $29,184 by the State of Delaware since FY2018, primarily through Dept of Education's Thomas A Edison Charter School division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Thomas A Edison Charter School | Dept of Education | $11,884 | FY18–FY26 |
| Charter School of New Castle | Dept of Education | $4,000 | FY18–FY26 |
| Early College High School | Dept of Education Continued | $2,550 | FY18–FY26 |
| Indian River School District | Dept of Education | $2,500 | FY18–FY26 |
| Las Americas Aspira | Dept of Education | $2,500 | FY18–FY26 |
| First State Montessori Academy | Dept of Education Continued | $2,500 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Training | $10,500 | 4 |
| Other Travel-W/in State | $2,977 | 4 |
| Lodg-Hotl Motl/Out-State | $2,133 | 3 |
| Office Supplies | $1,362 | 3 |
| Other Travel/Out-State | $1,026 | 2 |
| Food | $766 | 4 |
| Athletic Equipment | $680 | 1 |
| Miscellaneous Expenses | $679 | 4 |
| Mileage/Prv Car-W/in State | $556 | 2 |
| Assoc Dues and Conf Fees | $325 | 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 | $3,711 | 4 |
| FY19 | $692 | 2 |
| FY20 | $944 | 4 |
| FY21 | $2,250 | 2 |
| FY22 | $2,831 | 3 |
| FY23 | $5,910 | 6 |
| FY24 | $3,759 | 10 |
| FY25 | $6,996 | 7 |
| FY26 | $2,091 | 9 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 15, 2026 | Dept of Education | Other Travel-W/in State | $811 |
| Jun 15, 2026 | Dept of Education | Miscellaneous Expenses | $40 |
| Jun 15, 2026 | Dept of Education | Custodial Supplies | $50 |
| Mar 2, 2026 | Dept of Education | Clothing & Linens | $45 |
| Dec 18, 2025 | Dept of Education | Miscellaneous Expenses | $360 |
| Aug 1, 2025 | Dept of Education | Mileage/Prv Car-W/in State | $283 |
| Aug 1, 2025 | Dept of Education | Mileage/Prv Car-W/in State | $273 |
| Aug 1, 2025 | Dept of Education | Mileage-Prv Car/Out-State | $108 |
| Aug 1, 2025 | Dept of Education | Mileage-Prv Car/Out-State | $120 |
| May 28, 2025 | Dept of Education | Miscellaneous Expenses | $230 |
| May 28, 2025 | Dept of Education | Other Travel-W/in State | $1,833 |
| Oct 22, 2024 | Dept of Education | Other Travel-W/in State | $52 |
| Oct 22, 2024 | Dept of Education | Office Supplies | $62 |
| Oct 22, 2024 | Dept of Education | Miscellaneous Expenses | $50 |
| Aug 7, 2024 | Dept of Education | Lodg-Hotl Motl/Out-State | $770 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗