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Vendor · #4039 by total payments to the State of Delaware

Tiaa Commercial Finance

Tiaa Commercial Finance has been paid $476,864 by the State of Delaware since FY2019, primarily through Dept of Education's Newark Charter School division.

$477K
total payments · FY19–FY23
19
20
21
22
23
Sep 14, 2018First payment
Dec 12, 2022Last payment
205Payments
0Documents
5Programs
2Agencies

Relationships

Programs
Newark Charter School Academia Antonia Alonso Las Americas Aspira Freire Charter School Charter School of New Castle
Agencies
Dept of Education Dept of Education Continued
Spending categories
Equipment Rental Printing & Binding Equipment Repair Public Utilities Other Rental

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $212,476 FY19–FY23
Academia Antonia Alonso Dept of Education Continued $105,789 FY19–FY23
Las Americas Aspira Dept of Education $77,796 FY19–FY23
Freire Charter School Dept of Education Continued $60,609 FY19–FY23
Charter School of New Castle Dept of Education $20,193 FY19–FY23

Money

Where it goes
Newark Charter School
$212K
Academia Antonia Alonso
$106K
Las Americas Aspira
$78K
Freire Charter School
$61K
Charter School of New Castle
$20K
By category
Equipment Rental
$375K
Printing & Binding
$61K
Equipment Repair
$40K
Public Utilities
$926
Other Rental
$442
Which pot of money
Newark General
$47K
Freire Charter School General
$20K
Academia Antonia Alonso Genera
$19K
Academia Antonia Alonso Local
$10K
Freire Charter School Local
$8K
By fiscal year
19
20
21
22
23
FY19$65K
FY20$148K
FY21$155K
FY22$96K
FY23$13K
How the spending is booked 2 account lines
AccountAmountLine items
Equipment Rental$80,67543
Printing & Binding$28,24018

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 5 fiscal years
Fiscal yearTotalChecks
FY19$65,19334
FY20$148,07153
FY21$154,68657
FY22$96,09152
FY23$12,8239
Browse every payment 205 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 12, 2022 Dept of Education ContinuedPrinting & Binding $1,765
Nov 10, 2022 Dept of Education ContinuedPrinting & Binding $1,765
Nov 9, 2022 Dept of Education ContinuedPrinting & Binding $1,765
Nov 9, 2022 Dept of Education ContinuedPrinting & Binding $1,605
Sep 22, 2022 Dept of Education ContinuedPrinting & Binding $1,765
Aug 19, 2022 Dept of Education ContinuedEquipment Rental $1,810
Aug 9, 2022 Dept of Education ContinuedEquipment Rental $269
Jul 21, 2022 Dept of Education ContinuedEquipment Rental $1,810
Jul 18, 2022 Dept of Education ContinuedEquipment Rental $269
Jun 22, 2022 Dept of Education ContinuedEquipment Rental $1,810
Jun 21, 2022 Dept of Education ContinuedPrinting & Binding $1,605
Jun 9, 2022 Dept of Education ContinuedEquipment Rental $269
May 25, 2022 Dept of Education ContinuedPrinting & Binding $1,605
May 20, 2022 Dept of Education ContinuedEquipment Rental $1,810
May 10, 2022 Dept of Education ContinuedEquipment Rental $269

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 ↗
This vendor also appears in state records as
TIAA COMMERCIAL FINANCETIAA Commercial Finance Inc