Vendor · #26631 by total payments to the State of Delaware

Sarah Starkey

Sarah Starkey has been paid $9,667 by the State of Delaware since FY2018, primarily through Dept of Education's Operations Support division.

Referenced in 3 auditsIn 3 documentsRecent payments
$10K
total payments · FY18–FY26
18
19
20
22
23
26
Jul 11, 2017First payment
May 8, 2026Last payment
28Payments
3Documents
3Audits
4Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

On pages 305
Show the quotes (1)

… James L. Rau, Vice President 5423 Killens Pond Road Phillip Thomas Felton, Delaware 19943-9801 Sarah Starkey Office: 302-284-3020 Ext. 104, Fax: 302-284-5831 Jordan McCloskey Lake Forest School District does not di …

Open p.305 ↗
Single Audit Report Microsoft Word - FY 2019 Table of Contents.docx 2019 1 mention
On pages 278
Show the quotes (1)

… Pond Road Phillip Thomas Felton, DE 19943-9801 John Moyer, III, Ed.D. H: 302-284-3020 Ext. 104, Fax: 302-284-5831 Sarah Starkey Lake Forest School District does not discriminate in employment or in educational programs, services or activities b …

Open p.278 ↗
On pages 278
Show the quotes (1)

… Road P hillip Thomas Felton, DE 19943-9801 Jo hn Moyer, III, Ed.D. H : 302-284-3020 Ext. 104, Fax: 302-284-5831 Sarah Starkey Lake Forest School District does not discriminate in employment or in educational programs, services or activities ba …

Open p.278 ↗

Programs

ProgramAgencyAmountYears
Operations Support Dept of Education $5,000 FY18–FY26
Department of Education Dept of Education $3,450 FY18–FY26
Lake Forest School District Dept of Education $765 FY18–FY26
Milford School District Dept of Education $452 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$8K
IT Professional Services
$650
Meals - Out-of-State
$452
Common Carrier/Out-State
$401
Lodg-Hotl Motl/Out-State
$189
Which pot of money
Local Funds
$765
Federal Funds
$452
By fiscal year
FY18$3K
FY19$4K
FY20$650
FY22$56
FY23$99
FY26$1K
How the spending is booked 6 account lines
AccountAmountLine items
Meals - Out-of-State$4521
Common Carrier/Out-State$4011
Lodg-Hotl Motl/Out-State$1891
Administrative Supplies$991
Student Support Services$561
Other Travel/Out-State$201

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 6 fiscal years
Fiscal yearTotalChecks
FY18$3,45011
FY19$4,3509
FY20$6502
FY22$561
FY23$991
FY26$1,0624
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 8, 2026 Dept of EducationLodg-Hotl Motl/Out-State $189
May 8, 2026 Dept of EducationOther Travel/Out-State $20
Apr 2, 2026 Dept of EducationCommon Carrier/Out-State $401
Nov 20, 2025 Dept of EducationMeals - Out-of-State $452
Nov 23, 2022 Dept of EducationAdministrative Supplies $99
Feb 28, 2022 Dept of EducationStudent Support Services $56
Aug 13, 2019 Dept of EducationIT Professional Services $175
Jul 24, 2019 Dept of EducationIT Professional Services $475
Jun 12, 2019 Dept of EducationOther Professional Service $100
Jun 11, 2019 Dept of EducationOther Professional Service $200
Feb 26, 2019 Dept of EducationOther Professional Service $950
Jan 15, 2019 Dept of EducationOther Professional Service $350
Dec 12, 2018 Dept of EducationOther Professional Service $525
Nov 8, 2018 Dept of EducationOther Professional Service $150
Oct 5, 2018 Dept of EducationOther Professional Service $375

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 ↗
Document archive 6,110 verified state documents · methodology
This vendor also appears in state records as
SARAH STARKEYSarah Starkey