Vendor · #7517 by total payments to the State of Delaware

Star Army & Navy

Star Army & Navy has been paid $149,864 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$150K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 23, 2017First payment
Jun 9, 2026Last payment
103Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $49,891 FY18–FY26
East Side Charter School Dept of Education $45,604 FY18–FY26
Mot Charter School Dept of Education $23,097 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $22,090 FY18–FY26
Academic Support Dept of Education $5,197 FY18–FY26
Newark Charter School Dept of Education $3,735 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $3,440 FY24

Money

Where it goes
By category
Instructional Supplies
$38K
Clothing & Linens
$34K
Promotional Supplies
$30K
Student Support Supplies
$15K
Student Body Activity
$15K
Which pot of money
Local Funds
$35K
Mot Local
$22K
Federal Funds
$13K
General Fund
$5K
General Fund
$1K
By fiscal year
FY18$22K
FY19$21K
FY20$17K
FY21$11K
FY22$13K
FY23$17K
FY24$7K
FY25$23K
FY26$17K
State credit-card purchases $998 · 3 years
Fiscal yearAmountTransactions
FY19$2431
FY22$801
FY24$6752
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of EducationMens and Womens Clothing... $6752
Brandywine School DistrictMens and Womens Clothing... $2431
Red Clay Consolidated Sch DistMens and Womens Clothing... $801

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

How the spending is booked 10 account lines
AccountAmountLine items
Promotional Supplies$23,56813
Instructional Supplies$22,13711
Student Support Supplies$12,6988
Student Body Activity$8,5858
Clothing & Incidentals$3,5993
Employee Recognition Supplies$3,5001
Athletic Supplies$2,4267
Schools Operating Supplies$7002
Safety Equipment$6701
Freight$291

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$21,68914
FY19$21,44115
FY20$17,47810
FY21$11,3449
FY22$12,81014
FY23$17,3809
FY24$6,7587
FY25$23,48116
FY26$17,4839
Browse every payment 103 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of EducationStudent Support Supplies $255
Apr 28, 2026 Dept of EducationStudent Body Activity $460
Apr 28, 2026 Dept of EducationInstructional Supplies $328
Apr 28, 2026 Dept of EducationInstructional Supplies $4,695
Feb 11, 2026 Dept of EducationPromotional Supplies $826
Nov 10, 2025 Dept of EducationInstructional Supplies $1,200
Sep 19, 2025 Dept of EducationInstructional Supplies $3,200
Aug 27, 2025 Dept of EducationInstructional Supplies $2,560
Aug 20, 2025 Dept of EducationPromotional Supplies $3,960
Jun 3, 2025 Dept of EducationStudent Body Activity $1,610
May 22, 2025 Dept of EducationStudent Body Activity $270
May 13, 2025 Dept of EducationStudent Support Supplies $1,080
May 13, 2025 Dept of EducationFreight $29
Apr 30, 2025 Dept of EducationStudent Body Activity $3,000
Mar 21, 2025 Dept of EducationStudent Support Supplies $4,088

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗