Vendor · #29711 by total payments to the State of Delaware

Sams Club

Sams Club has been paid $7,479 by the State of Delaware since FY2018, primarily through Dept of Education's Campus Community School division.

ARP federal funds
$7K
total payments · FY18–FY22
18
19
20
21
22
Apr 17, 2018First payment
Oct 8, 2021Last payment
19Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Campus Community School Dept of Education $7,479 FY18–FY22
Campus Comm Esser III #24-21 Federal — American Rescue Plan $641 FY22

Money

Where it goes
By category
Instructional Supplies
$5K
Student Body Activity
$683
Student Support Supplies
$641
Custodial Supplies
$517
Food
$338
Which pot of money
Campus Community General
$894
Campus Community Federal
$641
Campus Community Local
$124
By fiscal year
FY18$942
FY19$5K
FY20$301
FY21$25
FY22$2K
State credit-card purchases $269K · 8 years
Fiscal yearAmountTransactions
FY18$23,884175
FY19$22,357185
FY20$29,662239
FY21$12,882144
FY22$33,788264
FY23$38,909283
FY24$58,719427
FY26$48,956339
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandWholesale Clubs $40,167273
ExecutiveWholesale Clubs $28,633201
Del Tech and Comm CollegeWholesale Clubs $23,286231
Dept of CorrectionsWholesale Clubs $22,676292
Early College High SchoolWholesale Clubs $18,64986
Dept of Health and Social SvWholesale Clubs $16,80596
Appoquinimink School DistrictWholesale Clubs $13,57443
Dept of Natrl Res and Env ContWholesale Clubs $10,33398
Services for Children Youth...Wholesale Clubs $9,61088
Dept of EducationWholesale Clubs $8,12254

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$8941
Student Support Supplies$6411
Food$1241

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 5 fiscal years
Fiscal yearTotalChecks
FY18$9422
FY19$4,55410
FY20$3013
FY21$251
FY22$1,6583
Browse every payment 19 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 8, 2021 Dept of EducationInstructional Supplies $894
Oct 8, 2021 Dept of EducationStudent Support Supplies $641
Oct 8, 2021 Dept of EducationFood $124
May 6, 2021 Dept of EducationFood $25
Feb 7, 2020 Dept of EducationStudent Body Activity $47
Jul 17, 2019 Dept of EducationStudent Body Activity $120
Jul 17, 2019 Dept of EducationEmployee Recognition Supplies $134
Apr 5, 2019 Dept of EducationFood $75
Apr 5, 2019 Dept of EducationInstructional Supplies $161
Mar 14, 2019 Dept of EducationInstructional Supplies $475
Feb 5, 2019 Dept of EducationInstructional Supplies $290
Jan 8, 2019 Dept of EducationInstructional Supplies $784
Dec 14, 2018 Dept of EducationInstructional Supplies $290
Dec 14, 2018 Dept of EducationFood $42
Sep 11, 2018 Dept of EducationInstructional Supplies $1,404

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗