Vendor · #5699 by total payments to the State of Delaware

Waste Masters Solutions LLC

Waste Masters Solutions LLC has been paid $248,201 by the State of Delaware since FY2018, primarily through Dept of Education's Capital School District division.

Recent payments
$248K
total payments · FY18–FY26
18
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26
Jul 19, 2017First payment
Jun 2, 2026Last payment
340Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Capital School District Dept of Education $91,437 FY18–FY26
Las Americas Aspira Dept of Education $47,008 FY18–FY26
East Side Charter School Dept of Education $38,410 FY18–FY26
Academia Antonia Alonso Dept of Education Continued $29,711 FY18–FY26
Odyssey Charter Dept of Education $25,051 FY18–FY26
Campus Community School Dept of Education $12,451 FY18–FY26

Money

Where it goes
By category
Sanitary Services
$223K
Energy
$22K
Maintenance
$948
Athletic Services
$909
Custodial Service Ofc/Bldg/Grd
$400
Which pot of money
Local Funds
$54K
Las Americas Aspira Local
$43K
East Side Charter Local
$38K
Odyssey Local
$13K
Campus Community General
$12K
By fiscal year
FY18$29K
FY19$20K
FY20$13K
FY21$10K
FY22$15K
FY23$17K
FY24$37K
FY25$52K
FY26$56K
State credit-card purchases $2K · 2 years
Fiscal yearAmountTransactions
FY20$1,2577
FY21$2794
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContUtlts-Elctrc Gas Heating Oil... $1,2577
Mot Charter SchoolUtlts-Elctrc Gas Heating Oil... $2794

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 5 account lines
AccountAmountLine items
Sanitary Services$173,529217
Maintenance$9451
Athletic Services$9093
Custodial Service Ofc/Bldg/Grd$4003
Sanitary Facilities$2041

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$29,25547
FY19$19,76623
FY20$13,23521
FY21$9,95924
FY22$14,69025
FY23$16,88626
FY24$36,67543
FY25$51,87764
FY26$55,85967
Browse every payment 340 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 2, 2026 Dept of EducationSanitary Services $505
Jun 2, 2026 Dept of EducationSanitary Services $600
Jun 2, 2026 Dept of EducationSanitary Services $1,371
Jun 1, 2026 Dept of EducationSanitary Services $1,032
May 12, 2026 Dept of EducationSanitary Services $1,446
May 4, 2026 Dept of EducationSanitary Services $218
Apr 30, 2026 Dept of EducationSanitary Services $600
Apr 2, 2026 Dept of EducationSanitary Services $1,297
Apr 2, 2026 Dept of EducationSanitary Services $1,446
Apr 1, 2026 Dept of EducationSanitary Services $1,032
Apr 1, 2026 Dept of EducationSanitary Services $459
Mar 31, 2026 Dept of EducationSanitary Services $600
Mar 18, 2026 Dept of EducationSanitary Services $100
Mar 9, 2026 Dept of EducationSanitary Services $190
Mar 9, 2026 Dept of EducationSanitary Services $190

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 ↗