Vendor · #17014 by total payments to the State of Delaware

Calendly LLC

Calendly LLC has been paid $28,459 by the State of Delaware since FY2023, primarily through Dept of Education's Christina School District division.

$28K
total payments · FY23–FY25
23
24
25
Oct 24, 2022First payment
May 21, 2025Last payment
7Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $28,447 FY23–FY25
Parks and Recreation Dept of Natrl Res and Env Cont $12 FY23–FY25

Money

Where it goes
By category
Instr Support Services
$22K
IT Professional Services
$6K
Student Support Services
$457
Software Purchases
$12
Which pot of money
General Fund
$17K
Federal Funds
$11K
Local Funds
$457
General Fund
$12
By fiscal year
FY23$14K
FY24$3K
FY25$11K
State credit-card purchases $50K · 7 years
Fiscal yearAmountTransactions
FY19$202
FY20$2,6087
FY21$6,97332
FY22$11,77235
FY23$10,39834
FY24$10,95631
FY26$7,04824
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeComputer Software Stores $23,75549
Appoquinimink School DistrictComputer Software Stores $11,15040
Red Clay Consolidated Sch DistComputer Software Stores $2,9947
Freire Charter SchoolComputer Software Stores $2,34015
Indian River School DistrictComputer Software Stores $2,1377
Christina School DistrictComputer Software Stores $2,0776
Las Americas AspiraComputer Software Stores $1,44712
Gateway Lab SchoolComputer Software Stores $8643
Cape Henlopen School DistrictComputer Software Stores $6001
Lieutenant GovernorComputer Software Stores $5762

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

How the spending is booked 4 account lines
AccountAmountLine items
Instr Support Services$22,0503
IT Professional Services$5,9402
Student Support Services$4571
Software Purchases$121

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 3 fiscal years
Fiscal yearTotalChecks
FY23$14,4974
FY24$3,2401
FY25$10,7222
Browse every payment 7 checks →
Recent payments latest 7 checks
DateDepartmentCategoryAmount
May 21, 2025 Dept of EducationInstr Support Services $10,710
Aug 6, 2024 Dept of Natrl Res and Env ContSoftware Purchases $12
May 16, 2024 Dept of EducationIT Professional Services $3,240
Jun 14, 2023 Dept of EducationInstr Support Services $3,240
Jun 6, 2023 Dept of EducationIT Professional Services $2,700
Nov 10, 2022 Dept of EducationStudent Support Services $457
Oct 24, 2022 Dept of EducationInstr Support Services $8,100

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 ↗