Brainpop LLC has been paid $842,121 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Appoquinimink School District | Dept of Education | $149,504 | FY18–FY26 |
| Milford School District | Dept of Education | $136,370 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $108,898 | FY18–FY26 |
| Brandywine School District | Dept of Education | $60,220 | FY18–FY26 |
| Indian River School District | Dept of Education | $48,714 | FY18–FY26 |
| Lake Forest School District | Dept of Education | $45,969 | FY18–FY26 |
| Pca Esser III #32-21 | Federal — American Rescue Plan | $3,515 | FY23 |
| Appoquinimink Esser III #9-21 | Federal — American Rescue Plan | $3,515 | FY23 |
| Polytech Esser III #18-21 | Federal — American Rescue Plan | $2,950 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $5,115 | 6 |
| FY19 | $6,099 | 8 |
| FY20 | $7,249 | 10 |
| FY21 | $7,967 | 13 |
| FY22 | $3,655 | 2 |
| FY23 | $7,825 | 3 |
| FY24 | $3,090 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Schools Educational... | $7,355 | 14 |
| Academy of Dover Charter Schl | Large Digital Goods Merchant | $6,765 | 2 |
| Appoquinimink School District | Large Digital Goods Merchant | $5,245 | 4 |
| Lake Forest School District | Schools Educational... | $4,550 | 3 |
| Red Clay Consolidated Sch Dist | Schools Educational... | $3,055 | 5 |
| Polytech School District | Schools Educational... | $2,950 | 1 |
| Providence Creek Acad Chtr Sch | Schools Educational... | $2,950 | 1 |
| Odyssey Charter | Schools Educational... | $2,395 | 1 |
| Lake Forest School District | Large Digital Goods Merchant | $2,155 | 1 |
| Campus Community School | Schools Educational... | $2,025 | 5 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Cloud Services | $126,521 | 34 |
| Instructional Services | $94,185 | 31 |
| Instructional Supplies | $84,495 | 28 |
| Instr Support Services | $56,629 | 25 |
| Permit/Certs/Trans/Misfee/Lics | $25,326 | 9 |
| Software Purchases | $15,197 | 5 |
| Software | $10,290 | 3 |
| Equipment Rental | $5,187 | 2 |
| Books and Publications | $4,500 | 1 |
| Legal Services | $2,812 | 1 |
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 | $60,666 | 35 |
| FY19 | $86,173 | 48 |
| FY20 | $88,173 | 38 |
| FY21 | $181,967 | 53 |
| FY22 | $115,596 | 38 |
| FY23 | $106,958 | 36 |
| FY24 | $110,308 | 37 |
| FY25 | $47,403 | 14 |
| FY26 | $44,878 | 14 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Apr 16, 2026 | Dept of Education | Permit/Certs/Trans/Misfee/Lics | $2,088 |
| Apr 16, 2026 | Dept of Education | Permit/Certs/Trans/Misfee/Lics | $2,088 |
| Feb 26, 2026 | Dept of Education | Instr Support Services | $960 |
| Jan 16, 2026 | Dept of Education | Permit/Certs/Trans/Misfee/Lics | $4,500 |
| Jan 13, 2026 | Dept of Education | Instructional Services | $330 |
| Dec 16, 2025 | Dept of Education | Instr Support Services | $4,500 |
| Dec 4, 2025 | Dept of Education | Instr Support Services | $2,700 |
| Nov 10, 2025 | Dept of Education | Books and Publications | $4,500 |
| Aug 29, 2025 | Dept of Education | Instructional Supplies | $2,471 |
| Aug 29, 2025 | Dept of Education | Instructional Supplies | $3,195 |
| Aug 29, 2025 | Dept of Education | Instr Support Services | $2,471 |
| Aug 29, 2025 | Dept of Education | Instructional Supplies | $3,195 |
| Jul 22, 2025 | Dept of Education | Instructional Services | $5,940 |
| Jul 16, 2025 | Dept of Education | Instructional Supplies | $5,940 |
| Jun 6, 2025 | Dept of Education | Instructional Supplies | $3,270 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗