Wenger Corporation has been paid $838,562 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Indian River School District | Dept of Education | $116,021 | FY18–FY26 |
| Christina School District | Dept of Education | $99,449 | FY18–FY26 |
| Sussex Technical Schl District | Dept of Education | $87,241 | FY18–FY26 |
| Brandywine School District | Dept of Education | $83,356 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $82,561 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $57,506 | FY18–FY26 |
| Ap Dsclp 9-21 Hes Esser3 | Federal — American Rescue Plan | $5,730 | FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $5,871 | 2 |
| FY19 | $3,626 | 2 |
| FY20 | $3,343 | 4 |
| FY22 | $1,664 | 3 |
| FY24 | $5,717 | 3 |
| FY26 | $2,213 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Mot Charter School | Commercial Equipment Not... | $10,551 | 5 |
| Appoquinimink School District | Commercial Equipment Not... | $3,965 | 1 |
| Capital School District | Commercial Equipment Not... | $2,213 | 1 |
| Cape Henlopen School District | Commercial Equipment Not... | $1,745 | 2 |
| Polytech School District | Commercial Equipment Not... | $1,670 | 1 |
| Thomas A Edison Charter School | Commercial Equipment Not... | $1,574 | 1 |
| Seaford School District | Commercial Equipment Not... | $471 | 1 |
| Delaware Military Academy | Commercial Equipment Not... | $180 | 1 |
| Lake Forest School District | Commercial Equipment Not... | $66 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Equipment | $169,932 | 12 |
| Instructional Supplies | $128,965 | 36 |
| Institutional Equipment | $100,500 | 13 |
| Student Support Supplies | $92,505 | 23 |
| Recreational Equipment | $71,708 | 1 |
| Institutional Supplies | $23,398 | 6 |
| Freight | $17,590 | 37 |
| Schools Operating Supplies | $12,856 | 4 |
| Office Supplies | $6,720 | 2 |
| Student Body Activity | $2,034 | 2 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $43,359 | 15 |
| FY19 | $48,864 | 22 |
| FY20 | $83,095 | 21 |
| FY21 | $35,938 | 7 |
| FY22 | $128,652 | 18 |
| FY23 | $65,469 | 19 |
| FY24 | $95,897 | 13 |
| FY25 | $161,103 | 59 |
| FY26 | $176,186 | 28 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 11, 2026 | Dept of Education | Instructional Supplies | $21 |
| May 20, 2026 | Dept of Education | Instructional Supplies | $3,613 |
| Apr 30, 2026 | Dept of Education | Instructional Supplies | $47 |
| Apr 29, 2026 | Dept of Education | Freight | $286 |
| Apr 29, 2026 | Dept of Education | Instructional Supplies | $1,590 |
| Apr 21, 2026 | Dept of Education | Recreational Equipment | $71,708 |
| Apr 9, 2026 | Dept of Education | Freight | $656 |
| Apr 9, 2026 | Dept of Education | Instructional Supplies | $6,025 |
| Mar 17, 2026 | Dept of Education | Freight | $76 |
| Mar 17, 2026 | Dept of Education | Freight | $46 |
| Mar 17, 2026 | Dept of Education | Student Support Supplies | $255 |
| Mar 17, 2026 | Dept of Education | Schools Operating Supplies | $421 |
| Mar 6, 2026 | Dept of Education | Instructional Equipment | $24,079 |
| Feb 9, 2026 | Dept of Education | Student Support Supplies | $17,294 |
| Jan 21, 2026 | Dept of Education | Institutional Supplies | $1,700 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗