Demco INC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Dept of Education | $245,349 | FY18–FY26 |
| Colonial School District | Dept of Education | $209,122 | FY18–FY26 |
| Indian River School District | Dept of Education | $81,952 | FY18–FY26 |
| Christina School District | Dept of Education | $72,996 | FY18–FY26 |
| Owens Campus | Higher Education | $64,422 | FY18–FY26 |
| Milford School District | Dept of Education | $42,289 | FY18–FY26 |
| Laurel Esser III #4-21 | Federal — American Rescue Plan | $3,845 | FY23–FY25 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $12,775 | 31 |
| FY19 | $21,712 | 43 |
| FY20 | $12,576 | 25 |
| FY21 | $23,604 | 29 |
| FY22 | $14,871 | 35 |
| FY23 | $32,058 | 38 |
| FY24 | $36,275 | 69 |
| FY26 | $18,165 | 36 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Commercial Equipment Not... | $39,229 | 64 |
| Sussex Academy of Artsscience | Stationery-Office... | $18,940 | 27 |
| Appoquinimink School District | Stationery-Office... | $18,716 | 47 |
| Del Tech and Comm College | Stationery-Office... | $15,136 | 40 |
| Dept of State | Stationery-Office... | $14,148 | 24 |
| Red Clay Consolidated Sch Dist | Stationery-Office... | $13,736 | 24 |
| Services for Children Youth... | Stationery-Office... | $11,182 | 14 |
| Del Tech and Comm College | Commercial Equipment Not... | $8,584 | 4 |
| Academia Antonia Alonso | Stationery-Office... | $8,420 | 2 |
| Freire Charter School | Stationery-Office... | $7,959 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $191,336 | 332 |
| Schools Operating Supplies | $139,756 | 86 |
| Institutional Equipment | $118,214 | 65 |
| Office Supplies | $42,134 | 74 |
| Building/Grounds Repair | $37,905 | 38 |
| Equipment Repair | $33,267 | 9 |
| Books and Publications | $17,994 | 49 |
| Equipment Supp & Maint Mat | $14,923 | 7 |
| Freight | $7,666 | 104 |
| Institutional Supplies | $6,844 | 3 |
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 | $76,734 | 183 |
| FY19 | $152,233 | 210 |
| FY20 | $111,794 | 138 |
| FY21 | $94,945 | 127 |
| FY22 | $124,039 | 130 |
| FY23 | $158,910 | 202 |
| FY24 | $148,744 | 158 |
| FY25 | $73,770 | 141 |
| FY26 | $123,482 | 170 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 22, 2026 | Dept of State | Office Supplies | $36 |
| Jun 22, 2026 | Dept of State | Office Supplies | $925 |
| Jun 16, 2026 | Dept of Education | Instructional Supplies | $334 |
| Jun 16, 2026 | Dept of Education | Instructional Supplies | $35 |
| Jun 16, 2026 | Dept of Education | Freight | $67 |
| Jun 16, 2026 | Dept of Education | Institutional Supplies | $420 |
| Jun 16, 2026 | Dept of Education | Freight | $37 |
| Jun 15, 2026 | Dept of Education | Instructional Supplies | $20 |
| Jun 15, 2026 | Dept of Education | Instructional Supplies | $40 |
| Jun 15, 2026 | Dept of Education | Freight | $11 |
| Jun 12, 2026 | Dept of Education | Freight | $13 |
| Jun 12, 2026 | Dept of Education | Instructional Supplies | $103 |
| Jun 10, 2026 | Dept of Education | Instructional Supplies | $171 |
| Jun 5, 2026 | Dept of Education | Books and Publications | $524 |
| Jun 5, 2026 | Dept of Education | Books and Publications | $0 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗