Vendor · #11802 by total payments to the State of Delaware

Bright Morning Consulting INC

Bright Morning Consulting INC has been paid $64,310 by the State of Delaware since FY2019, primarily through Dept of Education's Education Block Grants division.

$64K
total payments · FY19–FY26
19
20
21
25
26
Jun 14, 2019First payment
Mar 18, 2026Last payment
13Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Education Block Grants Dept of Education $30,977 FY19–FY26
Colonial School District Dept of Education $9,975 FY19–FY26
Student Support Dept of Education $6,300 FY19–FY26
Academic Support Dept of Education $5,423 FY19–FY26
Cape Henlopen School District Dept of Education $5,000 FY19–FY26
New Castle County Vo-Tech Sch Dept of Education $3,190 FY19–FY26

Money

Where it goes
By category
Assoc Dues and Conf Fees
$27K
Instr Support Services
$17K
Training
$8K
Instructional Services
$6K
Training Supplies
$6K
Which pot of money
Federal Funds
$3K
Local Funds
$1K
By fiscal year
FY19$11K
FY20$33K
FY21$16K
FY25$3K
FY26$1K
State credit-card purchases $43K · 4 years
Fiscal yearAmountTransactions
FY20$4,7202
FY21$3,4651
FY22$32,4308
FY23$2,5952
Who swipes, and for what
DepartmentCategoryAmountTransactions
Colonial School DistrictConsulting Management and... $23,4252
Colonial School DistrictBooks Periodicals and... $9,9804
Dept of EducationConsulting Management and... $7,3204
Dept of EducationBooks Periodicals and... $1,2951
Appoquinimink School DistrictBooks Periodicals and... $1,1902

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

How the spending is booked 3 account lines
AccountAmountLine items
Instr Support Services$2,9951
Assoc Dues and Conf Fees$8951
Training Supplies$1951

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 5 fiscal years
Fiscal yearTotalChecks
FY19$10,9503
FY20$33,0005
FY21$16,2752
FY25$2,9951
FY26$1,0902
Browse every payment 13 checks →
Recent payments latest 13 checks
DateDepartmentCategoryAmount
Mar 18, 2026 Dept of EducationAssoc Dues and Conf Fees $895
Sep 2, 2025 Dept of EducationTraining Supplies $195
May 20, 2025 Dept of EducationInstr Support Services $2,995
Jun 9, 2021 Dept of EducationInstructional Services $6,300
Mar 19, 2021 Dept of EducationAssoc Dues and Conf Fees $9,975
Apr 28, 2020 Dept of EducationTraining $8,000
Apr 3, 2020 Dept of EducationAssoc Dues and Conf Fees $5,000
Mar 30, 2020 Dept of EducationTraining Supplies $1,500
Jan 29, 2020 Dept of EducationTraining Supplies $4,500
Jan 29, 2020 Dept of EducationInstr Support Services $14,000
Jun 19, 2019 Dept of EducationAssoc Dues and Conf Fees $2,977
Jun 19, 2019 Dept of EducationAssoc Dues and Conf Fees $5,423
Jun 14, 2019 Dept of EducationAssoc Dues and Conf Fees $2,550

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 ↗