Vendor · #3558 by total payments to the State of Delaware

Don Johnston INC

Don Johnston INC has been paid $616,647 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal funds
$617K
total payments · FY18–FY23
18
19
20
21
22
23
Jul 12, 2017First payment
Jan 13, 2023Last payment
83Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $192,108 FY18–FY23
Red Clay Consolidated Sch Dist Dept of Education $174,198 FY18–FY23
Colonial School District Dept of Education $129,748 FY18–FY23
Christina School District Dept of Education $46,145 FY18–FY23
New Castle County Vo-Tech Sch Dept of Education $29,269 FY18–FY23
Capital School District Dept of Education $12,960 FY18–FY23
Odyssey Esser III #31-21 Federal — American Rescue Plan $4,211 FY23

Money

Where it goes
By category
Instructional Services
$295K
Instructional Supplies
$82K
Computer Supplies
$63K
Cloud Services
$51K
Books and Publications
$36K
Which pot of money
Federal Funds
$150K
Local Funds
$48K
Odyssey General
$4K
Odyssey Local
$4K
By fiscal year
FY18$111K
FY19$92K
FY20$78K
FY21$130K
FY22$189K
FY23$16K
State credit-card purchases $5K · 3 years
Fiscal yearAmountTransactions
FY19$251
FY20$3,2401
FY22$1,3593
Who swipes, and for what
DepartmentCategoryAmountTransactions
Mot Charter SchoolComputer Software Stores $3,2401
Red Clay Consolidated Sch DistComputer Software Stores $1,2942
Capital School DistrictComputer Software Stores $651
Caesar Rodney School DistrictComputer Software Stores $251

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Services$186,41411
Software Purchases$6,4801
Cloud Services$5,1842
Instr Support Services$4,0564
Instructional Supplies$3,2383

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 6 fiscal years
Fiscal yearTotalChecks
FY18$111,29415
FY19$92,41016
FY20$78,04715
FY21$129,52416
FY22$189,45318
FY23$15,9193
Browse every payment 83 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 13, 2023 Dept of EducationInstructional Services $3,627
Dec 5, 2022 Dept of EducationInstructional Services $10,348
Sep 1, 2022 Dept of EducationCloud Services $1,944
Jun 10, 2022 Dept of EducationInstructional Services $23,462
May 24, 2022 Dept of EducationInstructional Supplies $1,944
May 5, 2022 Dept of EducationSoftware Purchases $6,480
Apr 25, 2022 Dept of EducationInstr Support Services $675
Apr 11, 2022 Dept of EducationInstructional Services $64,673
Apr 6, 2022 Dept of EducationInstructional Services $4,211
Mar 17, 2022 Dept of EducationInstr Support Services $675
Feb 18, 2022 Dept of EducationInstr Support Services $2,106
Feb 18, 2022 Dept of EducationInstr Support Services $600
Jan 12, 2022 Dept of EducationInstructional Services $9,856
Dec 16, 2021 Dept of EducationInstructional Supplies $619
Nov 19, 2021 Dept of EducationInstructional Services $33,480

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 ↗