Vendor · #19931 by total payments to the State of Delaware

Society for Human Resource Management

Society for Human Resource Management has been paid $19,437 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$19K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 17, 2017First payment
Jun 12, 2026Last payment
31Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $15,818 FY18–FY26
State Police-Executive Dept of Safety & Homeland Sec $856 FY18–FY26
Brandywine School District Dept of Education $836 FY18–FY26
Office of the Secretary Department of Human Resources $627 FY18–FY26
Bur. of Exam, Rehab & Guaranty Other Elective Offices $438 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $244 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$15K
Assoc Dues and Conf Fees
$4K
Training
$647
Freight
$99
Which pot of money
General Fund
$8K
Local Funds
$463
State credit-card purchases $11K · 3 years
Fiscal yearAmountTransactions
FY18$5,27818
FY19$6,0058
FY26$261
Who swipes, and for what
DepartmentCategoryAmountTransactions
Services for Children Youth...Schools Educational... $6,4795
Department of Human ResourcesSchools Educational... $2,6556
ExecutiveSchools Educational... $5874
Dept of CorrectionsSchools Educational... $3982
Sussex Technical Schl DistrictSchools Educational... $3982
Dept of Natrl Res and Env ContSchools Educational... $3782
JudicialSchools Educational... $1994
Del Tech and Comm CollegeSchools Educational... $1891
Brandywine School DistrictOrganizations Charitable and... $261

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
Operating Supplies$7,9465
Assoc Dues and Conf Fees$2441
Training$2191

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$3,9579
FY19$2,5506
FY20$2,7997
FY21$1,7242
FY22$1,7242
FY23$1,5051
FY24$1,8802
FY25$1,6361
FY26$1,6651
Browse every payment 31 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationOperating Supplies $1,665
Mar 17, 2025 Dept of EducationOperating Supplies $1,636
Apr 10, 2024 Dept of EducationOperating Supplies $1,636
Jan 2, 2024 Dept of EducationAssoc Dues and Conf Fees $244
Apr 21, 2023 Dept of EducationOperating Supplies $1,505
May 9, 2022 Dept of EducationOperating Supplies $1,505
Sep 16, 2021 Dept of EducationTraining $219
Apr 20, 2021 Dept of EducationOperating Supplies $1,505
Jul 28, 2020 Dept of Safety & Homeland SecAssoc Dues and Conf Fees $219
Jun 15, 2020 Other Elective OfficesAssoc Dues and Conf Fees $219
Jun 15, 2020 Other Elective OfficesAssoc Dues and Conf Fees $219
May 5, 2020 Dept of EducationOperating Supplies $1,505
Feb 11, 2020 Dept of EducationTraining $219
Nov 21, 2019 Dept of Safety & Homeland SecAssoc Dues and Conf Fees $219
Oct 15, 2019 Dept of EducationTraining $209

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 ↗