Vendor · #8179 by total payments to the State of Delaware

Eastburn Studio INC

Eastburn Studio INC has been paid $126,950 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$127K
total payments · FY18–FY26
18
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21
22
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25
26
Oct 3, 2017First payment
May 14, 2026Last payment
152Payments
0Documents
3Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $86,020 FY18–FY26
Christina School District Dept of Education $24,577 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $16,352 FY18–FY26

Money

Where it goes
By category
Printing & Binding
$66K
Advertising
$16K
Promotional Supplies
$12K
Operating Supplies
$9K
Office Supplies
$6K
Which pot of money
Local Funds
$83K
General Fund
$16K
Federal Funds
$512
By fiscal year
FY18$3K
FY19$5K
FY20$8K
FY21$11K
FY22$40K
FY23$16K
FY24$26K
FY25$12K
FY26$6K
State credit-card purchases $1K · 1 years
Fiscal yearAmountTransactions
FY21$1,1651
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictCommercial Art Graphics... $1,1651

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
Printing & Binding$57,01350
Advertising$14,59418
Operating Supplies$8,8722
Promotional Supplies$7,46012
Office Supplies$4,4658
Food Service Operations$2,8582
Instructional Supplies$1,7063
Cafeteria Supplies$1,3101
Security Supplies$8101
Employee Recognition Supplies$5632

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 9 fiscal years
Fiscal yearTotalChecks
FY18$2,5816
FY19$5,0538
FY20$8,20010
FY21$10,80015
FY22$39,80437
FY23$16,32024
FY24$26,17334
FY25$12,41511
FY26$5,6057
Browse every payment 152 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationPrinting & Binding $512
May 13, 2026 Dept of EducationCentral Admin Services $288
May 5, 2026 Dept of EducationOperating Supplies $872
Oct 15, 2025 Dept of EducationAdvertising $1,160
Aug 29, 2025 Dept of EducationFreight $20
Aug 29, 2025 Dept of EducationSecurity Supplies $810
Aug 28, 2025 Dept of EducationPrinting & Binding $1,943
May 27, 2025 Dept of EducationOffice Supplies $1,905
May 8, 2025 Dept of EducationPrinting & Binding $4,200
May 2, 2025 Dept of EducationPrinting & Binding $325
Apr 25, 2025 Dept of EducationOffice Supplies $1,392
Apr 10, 2025 Dept of EducationAdvertising $589
Feb 3, 2025 Dept of EducationOffice Supplies $110
Dec 23, 2024 Dept of EducationAdvertising $531
Oct 7, 2024 Dept of EducationAdvertising $1,025

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 ↗