Vendor · #109861 by total payments to the State of Delaware

Sherry Aguilar

Sherry Aguilar has been paid $133 by the State of Delaware since FY2024, primarily through Dept of Health & Social Services's Child Support Services division.

$133
total payments · FY24–FY26
24
25
26
Apr 25, 2024First payment
Feb 17, 2026Last payment
7Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Child Support Services Dept of Health & Social Services $123 FY24–FY26
Lake Forest School District Dept of Education $10 FY24–FY26

Money

Where it goes
By category
Mileage-Prv Car/Out-State
$90
Other Travel/Out-State
$33
Student Body Activity
$10
Which pot of money
Federal Funds
$87
General Fund
$36
Local Funds
$10
By fiscal year
FY24$10
FY25$15
FY26$108
How the spending is booked 3 account lines
AccountAmountLine items
Mileage-Prv Car/Out-State$902
Other Travel/Out-State$334
Student Body Activity$101

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 3 fiscal years
Fiscal yearTotalChecks
FY24$101
FY25$152
FY26$1084
Browse every payment 7 checks →
Recent payments latest 7 checks
DateDepartmentCategoryAmount
Feb 17, 2026 Dept of Health & Social ServicesMileage-Prv Car/Out-State $59
Feb 17, 2026 Dept of Health & Social ServicesMileage-Prv Car/Out-State $31
Feb 17, 2026 Dept of Health & Social ServicesOther Travel/Out-State $12
Feb 17, 2026 Dept of Health & Social ServicesOther Travel/Out-State $6
Mar 27, 2025 Dept of Health & Social ServicesOther Travel/Out-State $10
Mar 27, 2025 Dept of Health & Social ServicesOther Travel/Out-State $5
Apr 25, 2024 Dept of EducationStudent Body Activity $10

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 ↗
This vendor also appears in state records as
SHERRY AGUILARSherry Aguilar