Vendor · #5499 by total payments to the State of Delaware

Thompson Association of Delaware INC

Thompson Association of Delaware INC has been paid $264,409 by the State of Delaware since FY2018, primarily through Dept of Education's Newark Charter School division.

$264K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 14, 2017First payment
Sep 19, 2025Last payment
328Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $247,066 FY18–FY26
Christina School District Dept of Education $14,751 FY18–FY26
Brandywine School District Dept of Education $2,350 FY18–FY26
Contracting Executive $156 FY18–FY26
Delaware Surplus Services Executive $43 FY18–FY26
Mail/Courier Services Executive $43 FY18–FY26

Money

Where it goes
By category
Printing & Binding
$72K
Promotional Supplies
$50K
Office Supplies
$45K
Student Body Activity
$34K
Recreational Equipment
$20K
Which pot of money
Newark Local
$87K
Newark General
$82K
Local Funds
$942
General Fund
$156
General Fund
$86
By fiscal year
FY18$33K
FY19$28K
FY20$21K
FY21$12K
FY22$23K
FY23$34K
FY24$50K
FY25$50K
FY26$14K
How the spending is booked 10 account lines
AccountAmountLine items
Printing & Binding$40,77164
Promotional Supplies$39,99935
Office Supplies$26,26822
Recreational Equipment$20,0002
Student Body Activity$19,10821
Building/Grounds Repair$7,4751
Instructional Supplies$6,9639
Books and Publications$4,8346
Advertising$3,5183
Cafeteria Supplies$9421

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$33,07154
FY19$27,87145
FY20$20,76440
FY21$12,40022
FY22$22,79232
FY23$33,58244
FY24$50,04047
FY25$49,60332
FY26$14,28612
Browse every payment 328 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 19, 2025 Dept of EducationInstructional Supplies $340
Sep 19, 2025 Dept of EducationInstructional Supplies $1,950
Aug 21, 2025 Dept of EducationPrinting & Binding $189
Aug 12, 2025 Dept of EducationOffice Supplies $1,427
Aug 12, 2025 Dept of EducationStudent Body Activity $110
Aug 12, 2025 Dept of EducationStudent Body Activity $2,792
Aug 12, 2025 Dept of EducationOffice Supplies $1,282
Aug 12, 2025 Dept of EducationPromotional Supplies $152
Jul 21, 2025 Dept of EducationBooks and Publications $918
Jul 21, 2025 Dept of EducationOffice Supplies $1,803
Jul 21, 2025 Dept of EducationBooks and Publications $693
Jul 16, 2025 Dept of EducationOffice Supplies $2,630
Jun 17, 2025 Dept of EducationPromotional Supplies $28
Jun 11, 2025 Dept of EducationAthletic Supplies $60
Jun 6, 2025 Dept of EducationStudent Body Activity $567

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 ↗