Domain Listings LLC has been paid $5,268 by the State of Delaware since FY2018, primarily through Dept of Education's East Side Charter School division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| East Side Charter School | Dept of Education | $1,368 | FY18–FY26 |
| Early College High School | Dept of Education Continued | $1,092 | FY18–FY26 |
| Charter School of New Castle | Dept of Education | $684 | FY18–FY26 |
| Las Americas Aspira | Dept of Education | $576 | FY18–FY26 |
| Great Oaks Charter School | Dept of Education Continued | $576 | FY18–FY26 |
| Kuumba Academy Charter School | Dept of Education | $456 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY20 | $456 | 2 |
| FY21 | $228 | 1 |
| FY23 | $288 | 1 |
| FY24 | $288 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Caesar Rodney School District | Other Services Not Elsewhere... | $288 | 1 |
| Dept of Finance | Other Services Not Elsewhere... | $288 | 1 |
| Dept of State | Other Services Not Elsewhere... | $228 | 1 |
| Dept of Technology and Infor | Direct Marketing-Other... | $228 | 1 |
| Dept of Technology and Infor | Other Services Not Elsewhere... | $228 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Body Activity | $1,092 | 4 |
| Advertising | $576 | 2 |
| Office Supplies | $576 | 2 |
| Software Purchases | $288 | 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 | $228 | 1 |
| FY19 | $912 | 4 |
| FY20 | $1,140 | 5 |
| FY21 | $456 | 2 |
| FY22 | $804 | 3 |
| FY23 | $864 | 3 |
| FY24 | $288 | 1 |
| FY25 | $288 | 1 |
| FY26 | $288 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jul 10, 2025 | Dept of Education | Advertising | $288 |
| Jun 9, 2025 | Dept of Education Continued | Student Body Activity | $288 |
| Apr 12, 2024 | Dept of Education Continued | Student Body Activity | $288 |
| Feb 9, 2023 | Dept of Education Continued | Office Supplies | $288 |
| Nov 1, 2022 | Dept of Education Continued | Student Body Activity | $288 |
| Jul 15, 2022 | Dept of Education Continued | Office Supplies | $288 |
| Jun 22, 2022 | Dept of Education | Software Purchases | $288 |
| Jun 7, 2022 | Dept of Education | Advertising | $288 |
| Nov 16, 2021 | Dept of Education Continued | Student Body Activity | $228 |
| Feb 5, 2021 | Dept of Education | Telecommunication | $228 |
| Oct 13, 2020 | Dept of Education | Telecommunication | $228 |
| May 21, 2020 | Dept of Education | Office Supplies | $228 |
| Dec 11, 2019 | Dept of Education | Telecommunication | $228 |
| Dec 9, 2019 | Dept of Education | Telecommunication | $228 |
| Nov 22, 2019 | Dept of Education | Software Purchases | $228 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗