Vendor · #74027 by total payments to the State of Delaware

The American Registry

The American Registry has been paid $794 by the State of Delaware since FY2019, primarily through Dept of Education's Lake Forest School District division.

$794
total payments · FY19–FY23
19
21
23
Feb 22, 2019First payment
Nov 29, 2022Last payment
5Payments
0Documents
4Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Lake Forest School District Dept of Education $235 FY19–FY23
Seaford School District Dept of Education $235 FY19–FY23
Christina School District Dept of Education $192 FY19–FY23
Newark Charter School Dept of Education $132 FY19–FY23

Money

Where it goes
By category
Office Supplies
$414
Student Support Supplies
$235
Promotional Supplies
$132
Freight
$13
Which pot of money
Local Funds
$427
By fiscal year
FY19$132
FY21$235
FY23$427
State credit-card purchases $4K · 4 years
Fiscal yearAmountTransactions
FY18$3753
FY21$9474
FY22$2,8765
FY23$1821
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleMiscellaneous and Specialty... $1,6761
Lake Forest School DistrictMiscellaneous and Specialty... $5902
Red Clay Consolidated Sch DistMiscellaneous and Specialty... $5102
Dept of Safety and HomelandMiscellaneous and Specialty... $4181
Del Tech and Comm CollegeSchools Educational... $3753
Laurel School DistrictMiscellaneous and Specialty... $2651
Appoquinimink School DistrictMiscellaneous and Specialty... $1921
Fire Prevention CommissionMiscellaneous and Specialty... $1821
Indian River School DistrictMiscellaneous and Specialty... $1721

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

How the spending is booked 2 account lines
AccountAmountLine items
Office Supplies$4142
Freight$131

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
FY19$1321
FY21$2351
FY23$4273
Browse every payment 5 checks →
Recent payments latest 5 checks
DateDepartmentCategoryAmount
Nov 29, 2022 Dept of EducationOffice Supplies $235
Oct 26, 2022 Dept of EducationOffice Supplies $179
Oct 26, 2022 Dept of EducationFreight $13
Jun 4, 2021 Dept of EducationStudent Support Supplies $235
Feb 22, 2019 Dept of EducationPromotional Supplies $132

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 ↗