Vendor · #11276 by total payments to the State of Delaware

Todd Klawinski

Todd Klawinski has been paid $70,183 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

$70K
total payments · FY18–FY24
18
19
20
21
22
23
24
Aug 1, 2017First payment
Jun 10, 2024Last payment
185Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $70,183 FY18–FY24

Money

Where it goes
By category
Instructional Supplies
$55K
Lodg-Hotl Motl/Out-State
$3K
Assoc Dues and Conf Fees
$3K
Landscaping Supplies
$2K
Tuition Reimbursements
$2K
Which pot of money
Local Funds
$47K
By fiscal year
FY18$4K
FY19$12K
FY20$2K
FY21$5K
FY22$16K
FY23$18K
FY24$13K
How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$35,34254
Lodg-Hotl Motl/Out-State$3,3556
Assoc Dues and Conf Fees$2,88710
Landscaping Supplies$1,8293
Tuition Reimbursements$1,5052
Common Carrier/Out-State$1,0363
Mileage-Prv Car/Out-State$3573
Meals - Out-of-State$2332
Mileage/Prv Car-W/in State$561
Other Travel-W/in State$121

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 7 fiscal years
Fiscal yearTotalChecks
FY18$3,75928
FY19$11,94725
FY20$2,43323
FY21$5,43224
FY22$15,59335
FY23$17,57328
FY24$13,44722
Browse every payment 185 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 10, 2024 Dept of EducationLodg-Hotl Motl/Out-State $827
Mar 1, 2024 Dept of EducationInstructional Supplies $98
Mar 1, 2024 Dept of EducationAssoc Dues and Conf Fees $710
Mar 1, 2024 Dept of EducationCommon Carrier/Out-State $682
Jan 16, 2024 Dept of EducationAssoc Dues and Conf Fees $140
Jan 16, 2024 Dept of EducationAssoc Dues and Conf Fees $180
Jan 16, 2024 Dept of EducationLodg-Hotl Motl/Out-State $641
Jan 16, 2024 Dept of EducationMileage-Prv Car/Out-State $110
Jan 8, 2024 Dept of EducationInstructional Supplies $4,285
Jan 8, 2024 Dept of EducationInstructional Supplies $675
Nov 15, 2023 Dept of EducationInstructional Supplies $227
Nov 15, 2023 Dept of EducationAssoc Dues and Conf Fees $180
Nov 15, 2023 Dept of EducationAssoc Dues and Conf Fees $84
Oct 12, 2023 Dept of EducationOther Travel-W/in State $12
Oct 11, 2023 Dept of EducationInstructional Supplies $964

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 ↗