Vendor · #2547 by total payments to the State of Delaware

Akoben

Akoben has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

ARP federal funds
$1.1M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 13, 2017First payment
Sep 25, 2025Last payment
299Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $191,037 FY18–FY26
Christina School District Dept of Education $175,593 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $172,549 FY18–FY26
Smyrna School District Dept of Education $142,612 FY18–FY26
Cape Henlopen School District Dept of Education $110,466 FY18–FY26
Colonial School District Dept of Education $104,255 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $23,000 FY23–FY24

Money

Where it goes
By category
Instr Support Services
$452K
Other Professional Service
$186K
Assoc Dues and Conf Fees
$154K
Other Services Training
$114K
Consultants
$81K
Which pot of money
General Fund
$171K
Federal Funds
$138K
Local Funds
$78K
Mot Federal
$27K
Early College High Federal
$255
By fiscal year
FY18$93K
FY19$227K
FY20$259K
FY21$139K
FY22$83K
FY23$139K
FY24$115K
FY25$70K
FY26$7K
State credit-card purchases $950 · 2 years
Fiscal yearAmountTransactions
FY20$9302
FY23$201
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictConsulting Management and... $9302
Red Clay Consolidated Sch DistConsulting Management and... $201

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

How the spending is booked 10 account lines
AccountAmountLine items
Instr Support Services$276,62142
Assoc Dues and Conf Fees$71,52514
Student Support Services$24,6103
Instructional Services$8,3521
Books and Publications$7,5001
Central Admin Services$7,4002
Training Supplies$6,4002
Other Professional Service$5,2862
Consultants$4,5001
Training$1,6001

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$93,45028
FY19$227,19479
FY20$258,95685
FY21$139,40736
FY22$82,70012
FY23$138,56827
FY24$115,33121
FY25$70,2559
FY26$7,2002
Browse every payment 299 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 25, 2025 Dept of EducationInstr Support Services $4,000
Aug 29, 2025 Dept of EducationInstr Support Services $3,200
May 5, 2025 Dept of EducationInstr Support Services $24,320
Dec 9, 2024 Dept of EducationAssoc Dues and Conf Fees $9,600
Nov 1, 2024 Dept of Education ContinuedOffice Supplies $255
Oct 17, 2024 Dept of EducationInstr Support Services $1,200
Oct 15, 2024 Dept of EducationStudent Support Services $20,508
Oct 15, 2024 Dept of EducationInstr Support Services $2,871
Oct 14, 2024 Dept of EducationConsultants $4,500
Sep 30, 2024 Dept of EducationInstr Support Services $5,867
Sep 30, 2024 Dept of EducationInstr Support Services $1,133
May 10, 2024 Dept of EducationInstr Support Services $5,742
Apr 26, 2024 Dept of EducationStudent Support Services $2,051
Apr 26, 2024 Dept of EducationInstr Support Services $23,380
Mar 13, 2024 Dept of EducationStudent Support Services $2,051

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 ↗