Vendor · #8584 by total payments to the State of Delaware

Thg Transport INC

Thg Transport INC has been paid $115,900 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

$116K
total payments · FY18–FY25
18
20
21
23
24
25
May 2, 2018First payment
Jun 4, 2025Last payment
10Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $102,613 FY18–FY25
State Service Centers Dept of Health & Social Services $4,257 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $3,297 FY18–FY25
Early College High School Dept of Education Continued $2,058 FY18–FY25
Appoquinimink School District Dept of Education $1,874 FY18–FY25
East Side Charter School Dept of Education $1,800 FY18–FY25

Money

Where it goes
By category
Grants
$103K
Student Travel
$5K
Other Rental
$2K
Fleet Rental
$2K
Transportation Services
$2K
Which pot of money
Local Funds
$3K
Early College High Local
$2K
General Fund
$2K
By fiscal year
FY18$2K
FY20$4K
FY21$103K
FY23$2K
FY24$2K
FY25$3K
State credit-card purchases $22K · 7 years
Fiscal yearAmountTransactions
FY18$4,7373
FY19$2,6104
FY20$3,7173
FY22$3,7674
FY23$3,4133
FY24$1,4981
FY26$2,5383
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeTransportation Services Not... $6,1015
Appoquinimink School DistrictTravel $2,5383
Red Clay Consolidated Sch DistTransportation Services Not... $2,5343
Odyssey CharterTransportation Services Not... $2,4282
Smyrna School DistrictTravel $1,9921
Smyrna School DistrictTransportation Services Not... $1,6011
Appoquinimink School DistrictTransportation Services Not... $1,5021
Delaware Military AcademyTravel $1,4981
Delaware Military AcademyTransportation Services Not... $1,4212
JudicialTransportation Services Not... $6652

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
Student Travel$3,2971
Transportation Services$2,0582
Student Body Activity$1,8741

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 6 fiscal years
Fiscal yearTotalChecks
FY18$2,0991
FY20$3,9583
FY21$102,6132
FY23$1,8741
FY24$2,0582
FY25$3,2971
Browse every payment 10 checks →
Recent payments latest 10 checks
DateDepartmentCategoryAmount
Jun 4, 2025 Dept of EducationStudent Travel $3,297
May 13, 2024 Dept of Education ContinuedTransportation Services $1,658
Mar 25, 2024 Dept of Education ContinuedTransportation Services $400
Jun 12, 2023 Dept of EducationStudent Body Activity $1,874
Apr 16, 2021 Dept of StateGrants $17,102
Feb 4, 2021 Dept of StateGrants $85,511
Mar 12, 2020 Dept of EducationStudent Travel $1,800
Jul 29, 2019 Dept of Health & Social ServicesOther Rental $58
Jul 29, 2019 Dept of Health & Social ServicesOther Rental $2,100
May 2, 2018 Dept of Health & Social ServicesFleet Rental $2,099

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 ↗