Vendor · #29730 by total payments to the State of Delaware

Stumps

Stumps has been paid $7,464 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

In 10 documentsNamed in legislation
$7K
total payments · FY18–FY19
18
19
Oct 3, 2017First payment
Jun 4, 2019Last payment
44Payments
10Documents
1Bills
6Programs
1Agencies

Relationships

Documents

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

Financial Report 2019.03.21 Vol. 1 Working Group Report FINAL 2019 1 mention
On pages 234
Show the quotes (1)

… h and insertions as shown by underline as follows: § 706 Damaging nest, den or lair of protected wildlife or trees, stumps or logs on another’s property. No person shall needlessly destroy, break or interfere with any nest, den or lair of a …

Open p.234 ↗

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $4,876 FY18–FY19
De Academy of Pub Safety Dept of Education $680 FY18–FY19
Cape Henlopen School District Dept of Education $616 FY18–FY19
Milford School District Dept of Education $544 FY18–FY19
John G Leach School Dept of Education $542 FY18–FY19
Indian River School District Dept of Education $153 FY18–FY19

Money

Where it goes
By category
Student Body Activity
$4K
Promotional Supplies
$2K
Instructional Supplies
$918
Schools Operating Supplies
$217
Freight
$159
By fiscal year
FY18$3K
FY19$5K
State credit-card purchases $10K · 3 years
Fiscal yearAmountTransactions
FY18$5,40011
FY19$2,0696
FY20$2,7105
Who swipes, and for what
DepartmentCategoryAmountTransactions
Delaware Military AcademyDirect Marketing-Catalog... $4,2574
Milford School DistrictDirect Marketing-Catalog... $2,2904
Early College High SchoolMiscellaneous and Specialty... $9761
Del Tech and Comm CollegeDirect Marketing-Catalog... $7753
Sussex Technical Schl DistrictDirect Marketing-Catalog... $4792
Lake Forest School DistrictDirect Marketing-Catalog... $4521
Thomas A Edison Charter SchoolDirect Marketing-Catalog... $2962
Seaford School DistrictDirect Marketing-Catalog... $2592
Dept of Health and Social SvDirect Marketing-Catalog... $1901
Indian River School DistrictDirect Marketing-Catalog... $1491

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

Yearly totals — full table 2 fiscal years
Fiscal yearTotalChecks
FY18$2,77310
FY19$4,69134
Browse every payment 44 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 4, 2019 Dept of EducationFreight $-55
Jun 4, 2019 Dept of EducationStudent Body Activity $100
Jun 4, 2019 Dept of EducationStudent Body Activity $55
Jun 4, 2019 Dept of EducationStudent Body Activity $499
Jun 4, 2019 Dept of EducationFreight $114
Jun 4, 2019 Dept of EducationStudent Body Activity $874
May 9, 2019 Dept of EducationInstructional Supplies $53
Apr 30, 2019 Dept of EducationPromotional Supplies $374
Apr 12, 2019 Dept of EducationSchools Operating Supplies $106
Jan 31, 2019 Dept of EducationSchools Operating Supplies $111
Jan 9, 2019 Dept of EducationInstructional Supplies $22
Dec 6, 2018 Dept of EducationInstructional Supplies $119
Dec 6, 2018 Dept of EducationInstructional Supplies $11
Oct 29, 2018 Dept of EducationStudent Body Activity $616
Oct 15, 2018 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 ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗