Vendor · #4762 by total payments to the State of Delaware

Wheeler Athletic Supply LLC

Wheeler Athletic Supply LLC has been paid $348,513 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$349K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 24, 2026Last payment
301Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $302,890 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $39,276 FY18–FY26
Christina School District Dept of Education $2,105 FY18–FY26
Gateway Lab School Dept of Education $2,033 FY18–FY26
Colonial School District Dept of Education $845 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $370 FY18–FY26
Ap Dsclp 16-21 Ldl Esser3 Federal — American Rescue Plan $8,899 FY24–FY25
Brandywine Esser III #10-21 Federal — American Rescue Plan $1,092 FY24

Money

Where it goes
By category
Promotional Supplies
$152K
Athletic Supplies
$68K
Student Support Supplies
$35K
Vehicle Materials
$17K
Employee Recognition Supplies
$12K
Which pot of money
Local Funds
$131K
General Fund
$23K
Federal Funds
$20K
Gateway Lab Local
$2K
By fiscal year
FY18$50K
FY19$47K
FY20$37K
FY21$39K
FY22$45K
FY23$36K
FY24$23K
FY25$50K
FY26$22K
How the spending is booked 10 account lines
AccountAmountLine items
Promotional Supplies$58,95926
Athletic Supplies$25,00827
Student Support Supplies$19,61211
Vehicle Materials$17,0871
Training Supplies$11,9645
Employee Recognition Supplies$10,20310
Instructional Supplies$9,1145
Clothing & Linens$7,88312
Employee Recognition$6,4082
Student Body Activity$5,0909

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$49,94642
FY19$47,10244
FY20$37,30539
FY21$38,55637
FY22$45,21429
FY23$36,49626
FY24$22,67823
FY25$49,66942
FY26$21,54619
Browse every payment 301 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationPromotional Supplies $425
Jun 17, 2026 Dept of EducationEmployee Recognition $2,808
Jun 12, 2026 Dept of EducationStudent Body Activity $586
Jun 3, 2026 Dept of EducationStudent Support Supplies $3,530
May 20, 2026 Dept of EducationClothing & Linens $400
May 15, 2026 Dept of EducationEmployee Recognition $3,600
Mar 24, 2026 Dept of EducationInstitutional Supplies $473
Mar 20, 2026 Dept of EducationInstructional Supplies $254
Mar 20, 2026 Dept of EducationStudent Support Supplies $470
Mar 12, 2026 Dept of EducationInstructional Supplies $3,581
Feb 5, 2026 Dept of EducationStudent Support Supplies $305
Dec 19, 2025 Dept of EducationEmployee Recognition Supplies $150
Dec 8, 2025 Dept of EducationEmployee Recognition Supplies $1,094
Dec 5, 2025 Dept of EducationStudent Body Activity $591
Nov 3, 2025 Dept of EducationPromotional Supplies $155

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗