Vendor · #4621 by total payments to the State of Delaware

Conscious Discipline Holdings LLC

Conscious Discipline Holdings LLC has been paid $372,503 by the State of Delaware since FY2024, primarily through Dept of Education's Milford School District division.

+48% vs FY25ARP federal fundsRecent payments
$373K
total payments · FY24–FY26
24
25
26
Oct 10, 2023First payment
Jun 4, 2026Last payment
99Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Milford School District Dept of Education $179,032 FY24–FY26
Academic Support Dept of Education $50,239 FY24–FY26
Lake Forest School District Dept of Education $46,037 FY24–FY26
Red Clay Consolidated Sch Dist Dept of Education $24,935 FY24–FY26
Special Needs Programs Dept of Education $20,440 FY24–FY26
Christina School District Dept of Education $20,329 FY24–FY26
Milford Esser III #6-21 Federal — American Rescue Plan $89,490 FY24–FY25
Lake Forest Arp619 #3-22 Federal — American Rescue Plan $2,000 FY24

Money

Where it goes
By category
Instr Support Services
$168K
Training
$55K
Instructional Supplies
$49K
Assoc Dues and Conf Fees
$42K
Books and Publications
$39K
Which pot of money
Federal Funds
$274K
General Fund
$84K
Local Funds
$14K
By fiscal year
FY24$72K
FY25$121K
FY26$179K
State credit-card purchases $7K · 2 years
Fiscal yearAmountTransactions
FY21$7791
FY22$6,1259
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictSchools Educational... $3,6825
Del Tech and Comm CollegeSchools Educational... $2,0212
Dept of EducationSchools Educational... $1,0012
Milford School DistrictSchools Educational... $2001

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$168,49626
Training$54,84919
Instructional Supplies$49,08330
Assoc Dues and Conf Fees$41,9255
Books and Publications$39,0492
Instructional Services$5,4201
Cloud Services$5,0701
Student Support Supplies$4,9953
Freight$1,8628
Software Purchases$9991

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
FY24$72,03321
FY25$121,29737
FY26$179,17341
Browse every payment 99 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 4, 2026 Dept of EducationTraining $1,080
Jun 2, 2026 Dept of EducationInstr Support Services $7,120
May 22, 2026 Dept of EducationInstr Support Services $13,280
May 21, 2026 Dept of EducationStudent Support Supplies $2,937
May 4, 2026 Dept of EducationTraining $1,080
Apr 6, 2026 Dept of EducationTraining $1,620
Mar 31, 2026 Dept of EducationInstructional Supplies $271
Mar 10, 2026 Dept of EducationTraining $2,160
Feb 5, 2026 Dept of EducationInstr Support Services $420
Feb 5, 2026 Dept of EducationInstr Support Services $840
Feb 5, 2026 Dept of EducationInstr Support Services $2,796
Feb 5, 2026 Dept of EducationInstr Support Services $2,100
Feb 5, 2026 Dept of EducationInstr Support Services $2,520
Feb 4, 2026 Dept of EducationTraining $540
Feb 4, 2026 Dept of EducationTraining $1,620

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 ↗