Vendor · #26919 by total payments to the State of Delaware

Senor Wooly LLC

Senor Wooly LLC has been paid $9,390 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

$9K
total payments · FY18–FY26
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Oct 18, 2017First payment
Aug 25, 2025Last payment
28Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $4,967 FY18–FY26
Brandywine School District Dept of Education $2,520 FY18–FY26
Milford School District Dept of Education $756 FY18–FY26
Sussex Academy of Arts/Science Dept of Education $367 FY18–FY26
Indian River School District Dept of Education $308 FY18–FY26
Appoquinimink School District Dept of Education $162 FY18–FY26

Money

Where it goes
By category
Instructional Services
$4K
Instr Support Services
$2K
Instructional Supplies
$2K
Software
$1K
Books and Publications
$367
Which pot of money
Local Funds
$7K
By fiscal year
FY18$338
FY19$315
FY20$724
FY21$909
FY22$3K
FY23$713
FY24$713
FY25$2K
FY26$945
State credit-card purchases $5K · 8 years
Fiscal yearAmountTransactions
FY18$1412
FY19$3823
FY20$851
FY21$1,0909
FY22$4503
FY23$1,0504
FY24$6004
FY26$8364
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolSchools Educational... $2,48014
Red Clay Consolidated Sch DistSchools Educational... $8006
Appoquinimink School DistrictSchools Educational... $7056
Positive Outcomes Charter SchlSchools Educational... $3002
Odyssey CharterSchools Educational... $1991
New Castle County Vo-Tech SchSchools Educational... $1501

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 4 account lines
AccountAmountLine items
Instructional Services$3,0903
Instr Support Services$1,7936
Software$1,3233
Instructional Supplies$8992

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$3383
FY19$3152
FY20$7245
FY21$9094
FY22$3,1733
FY23$7133
FY24$7133
FY25$1,5623
FY26$9452
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 25, 2025 Dept of EducationSoftware $567
Aug 7, 2025 Dept of EducationSoftware $378
Nov 14, 2024 Dept of EducationSoftware $378
Sep 19, 2024 Dept of EducationInstructional Supplies $756
Aug 6, 2024 Dept of EducationInstructional Services $428
Feb 15, 2024 Dept of EducationInstructional Services $143
Nov 30, 2023 Dept of EducationInstr Support Services $143
Aug 7, 2023 Dept of EducationInstr Support Services $428
Mar 21, 2023 Dept of EducationInstr Support Services $143
Dec 20, 2022 Dept of EducationInstr Support Services $428
Sep 19, 2022 Dept of EducationInstructional Supplies $143
Feb 22, 2022 Dept of EducationInstr Support Services $225
Dec 8, 2021 Dept of EducationInstr Support Services $428
Nov 5, 2021 Dept of EducationInstructional Services $2,520
Jun 16, 2021 Dept of EducationInstr Support Services $150

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 ↗