Vendor · #24770 by total payments to the State of Delaware

Tina Sander-Loftus

Tina Sander-Loftus has been paid $11,595 by the State of Delaware since FY2018, primarily through Dept of Education's John S Charlton School division.

$12K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Dec 5, 2017First payment
May 29, 2025Last payment
88Payments
0Documents
2Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
John S Charlton School Dept of Education $9,368 FY18–FY25
Caesar Rodney School District Dept of Education $2,227 FY18–FY25

Money

Where it goes
By category
Mileage/Prv Car-W/in State
$3K
Assoc Dues and Conf Fees
$3K
Telecommunication
$1K
Instructional Supplies
$1K
Office Supplies
$934
Which pot of money
Local Funds
$3K
Federal Funds
$644
By fiscal year
FY18$932
FY19$2K
FY20$3K
FY21$2K
FY22$1K
FY23$1K
FY24$244
FY25$498
How the spending is booked 10 account lines
AccountAmountLine items
Assoc Dues and Conf Fees$1,1853
Mileage/Prv Car-W/in State$82513
Telecommunication$6532
Office Supplies$2991
Meals - Out-of-State$2401
Operating Supplies$971
Instructional Supplies$791
Mileage-Prv Car/Out-State$751
Other Travel/Out-State$751
Student Support Supplies$251

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 8 fiscal years
Fiscal yearTotalChecks
FY18$93211
FY19$1,64116
FY20$3,27123
FY21$2,17611
FY22$1,4878
FY23$1,34710
FY24$2444
FY25$4985
Browse every payment 88 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 29, 2025 Dept of EducationMeals - Out-of-State $240
May 29, 2025 Dept of EducationCommon Carrier/Out-State $10
May 29, 2025 Dept of EducationMileage-Prv Car/Out-State $75
May 29, 2025 Dept of EducationOther Travel/Out-State $75
Oct 24, 2024 Dept of EducationOperating Supplies $97
Jan 8, 2024 Dept of EducationMileage/Prv Car-W/in State $68
Nov 15, 2023 Dept of EducationMileage/Prv Car-W/in State $75
Sep 26, 2023 Dept of EducationMileage/Prv Car-W/in State $20
Sep 20, 2023 Dept of EducationMileage/Prv Car-W/in State $80
Jun 23, 2023 Dept of EducationMileage/Prv Car-W/in State $75
Jun 20, 2023 Dept of EducationOffice Supplies $299
Jun 20, 2023 Dept of EducationAssoc Dues and Conf Fees $380
Jun 20, 2023 Dept of EducationTelecommunication $180
May 16, 2023 Dept of EducationMileage/Prv Car-W/in State $50
Mar 30, 2023 Dept of EducationMileage/Prv Car-W/in State $55

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 ↗