Vendor · #15352 by total payments to the State of Delaware

Trina Cale-Rosario

Trina Cale-Rosario has been paid $36,984 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

$37K
total payments · FY18–FY26
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Dec 29, 2017First payment
Aug 5, 2025Last payment
58Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $31,594 FY18–FY26
Community Services Dept of Health & Social Services $3,770 FY18–FY26
Community Health Dept of Health & Social Services $1,567 FY18–FY26
Emergency Medical Svcs Dept of Health & Social Services $54 FY18–FY26

Money

Where it goes
By category
Legal Services
$30K
Respite Care
$4K
Telecommunication
$1K
Settlement Costs
$1K
Instructional Supplies
$664
Which pot of money
Local Funds
$15K
Federal Funds
$1K
How the spending is booked 6 account lines
AccountAmountLine items
Legal Services$13,2359
Telecommunication$1,28011
Settlement Costs$1,1272
Instructional Supplies$6641
Communications Devices/Systems$1201
Other Travel/Out-State$923

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$1,3656
FY19$12,70110
FY20$2,52711
FY21$3,8754
FY22$10,1834
FY23$2,7967
FY24$1,7498
FY25$1,2066
FY26$5832
Browse every payment 58 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 5, 2025 Dept of EducationSettlement Costs $463
Jul 15, 2025 Dept of Health & Social ServicesCommunications Devices/Systems $120
May 13, 2025 Dept of Health & Social ServicesTelecommunication $120
Mar 25, 2025 Dept of Health & Social ServicesOther Travel/Out-State $62
Jan 29, 2025 Dept of Health & Social ServicesTelecommunication $120
Dec 12, 2024 Dept of EducationSettlement Costs $664
Oct 14, 2024 Dept of Health & Social ServicesTelecommunication $120
Aug 16, 2024 Dept of Health & Social ServicesTelecommunication $120
May 15, 2024 Dept of Health & Social ServicesOther Travel/Out-State $20
Apr 11, 2024 Dept of Health & Social ServicesTelecommunication $120
Feb 20, 2024 Dept of EducationInstructional Supplies $664
Dec 26, 2023 Dept of Health & Social ServicesTelecommunication $120
Nov 21, 2023 Dept of Health & Social ServicesOther Travel/Out-State $10
Oct 12, 2023 Dept of Health & Social ServicesTelecommunication $120
Sep 26, 2023 Dept of EducationLegal Services $575

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 ↗