Vendor · #47646 by total payments to the State of Delaware

Thomas Beddow

Thomas Beddow has been paid $2,643 by the State of Delaware since FY2019, primarily through Dept of Education's Christina School District division.

Recent payments
$3K
total payments · FY19–FY26
19
22
26
Aug 31, 2018First payment
Jun 16, 2026Last payment
9Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $1,533 FY19–FY26
Student Support Dept of Education $1,110 FY19–FY26

Money

Where it goes
By category
Athletic Services
$1K
Reimburse Non State Emp Travel
$711
Lodg-Hotl Motl/Out-State
$421
Mileage-Prv Car/Out-State
$210
Assoc Dues and Conf Fees
$160
Which pot of money
General Fund
$1K
Federal Funds
$823
By fiscal year
FY19$711
FY22$823
FY26$1K
How the spending is booked 5 account lines
AccountAmountLine items
Athletic Services$1,1104
Lodg-Hotl Motl/Out-State$4211
Mileage-Prv Car/Out-State$2101
Assoc Dues and Conf Fees$1601
Training Supplies$321

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$7111
FY22$8234
FY26$1,1104
Browse every payment 9 checks →
Recent payments latest 9 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationAthletic Services $150
May 19, 2026 Dept of EducationAthletic Services $608
Dec 11, 2025 Dept of EducationAthletic Services $150
Dec 3, 2025 Dept of EducationAthletic Services $203
Apr 8, 2022 Dept of EducationAssoc Dues and Conf Fees $160
Apr 8, 2022 Dept of EducationMileage-Prv Car/Out-State $210
Apr 8, 2022 Dept of EducationTraining Supplies $32
Apr 8, 2022 Dept of EducationLodg-Hotl Motl/Out-State $421
Aug 31, 2018 Dept of EducationReimburse Non State Emp Travel $711

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 ↗