Vendor · #31883 by total payments to the State of Delaware

Sarah Potter

Sarah Potter has been paid $6,366 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

Recent payments
$6K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
May 14, 2018First payment
May 15, 2026Last payment
58Payments
0Documents
3Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $3,241 FY18–FY26
Nutrient Management Dept of Agriculture $1,866 FY18–FY26
Lake Forest School District Dept of Education $1,258 FY18–FY26

Money

Where it goes
By category
Cost Share
$2K
Meals - Out-of-State
$1K
Instructional Supplies
$813
Common Carrier/Out-State
$599
Mileage-Prv Car/Out-State
$542
Which pot of money
Local Funds
$2K
Federal Funds
$696
By fiscal year
FY18$241
FY19$524
FY20$3K
FY21$110
FY22$567
FY23$713
FY24$626
FY25$70
FY26$563
How the spending is booked 9 account lines
AccountAmountLine items
Meals - Out-of-State$6454
Common Carrier/Out-State$5993
Mileage-Prv Car/Out-State$3545
Training Supplies$3414
Other Travel/Out-State$1793
Student Support Supplies$1592
Instructional Supplies$1442
Mileage/Prv Car-W/in State$1093
Other Travel-W/in State$81

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 9 fiscal years
Fiscal yearTotalChecks
FY18$2413
FY19$52411
FY20$2,95316
FY21$1101
FY22$5675
FY23$7135
FY24$6267
FY25$701
FY26$5639
Browse every payment 58 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 15, 2026 Dept of EducationStudent Support Supplies $89
Feb 20, 2026 Dept of EducationTraining Supplies $75
Feb 4, 2026 Dept of EducationTraining Supplies $24
Feb 4, 2026 Dept of EducationMileage/Prv Car-W/in State $57
Feb 4, 2026 Dept of EducationOther Travel-W/in State $8
Jan 20, 2026 Dept of EducationMileage-Prv Car/Out-State $60
Jan 20, 2026 Dept of EducationTraining Supplies $150
Jan 20, 2026 Dept of EducationOther Travel/Out-State $8
Oct 17, 2025 Dept of EducationTraining Supplies $93
Dec 9, 2024 Dept of EducationStudent Support Supplies $70
May 31, 2024 Dept of EducationMileage-Prv Car/Out-State $82
May 31, 2024 Dept of EducationMeals - Out-of-State $110
May 31, 2024 Dept of EducationOther Travel/Out-State $51
May 31, 2024 Dept of EducationCommon Carrier/Out-State $72
Dec 15, 2023 Dept of EducationOther Travel/Out-State $121

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 ↗