Vendor · #13152 by total payments to the State of Delaware

Editorial Projects in Educ INC

Editorial Projects in Educ INC has been paid $51,102 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$51K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 4, 2017First payment
Nov 5, 2025Last payment
74Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $23,754 FY18–FY26
Caesar Rodney School District Dept of Education $10,340 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $6,341 FY18–FY26
Brandywine School District Dept of Education $5,271 FY18–FY26
Appoquinimink School District Dept of Education $2,418 FY18–FY26
Colonial School District Dept of Education $1,127 FY18–FY26

Money

Where it goes
By category
Advertising
$36K
IT Professional Services
$9K
Cloud Services
$2K
Instructional Supplies
$1K
Books and Publications
$1K
Which pot of money
Local Funds
$28K
General Fund
$9K
By fiscal year
FY18$329
FY19$1K
FY20$592
FY21$11K
FY22$9K
FY23$7K
FY24$18K
FY25$3K
FY26$227
State credit-card purchases $4K · 3 years
Fiscal yearAmountTransactions
FY19$1,3853
FY24$1,9501
FY26$8951
Who swipes, and for what
DepartmentCategoryAmountTransactions
East Side Charter SchoolAdvertising Services $1,9501
Delmar School DistrictAdvertising Services $8951
Dept of EducationAdvertising Services $8902
New Castle County Vo-Tech SchAdvertising Services $4951

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

How the spending is booked 8 account lines
AccountAmountLine items
Advertising$35,43512
Books and Publications$7378
Instr Support Services$5388
Training Supplies$3908
Instructional Supplies$2913
Cloud Services$1233
Administrative Supplies$771
Multimedia Supplies$771

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$3295
FY19$1,4089
FY20$5929
FY21$11,1057
FY22$9,08714
FY23$7,36012
FY24$17,66512
FY25$3,3294
FY26$2272
Browse every payment 74 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 5, 2025 Dept of EducationInstructional Supplies $97
Sep 25, 2025 Dept of EducationBooks and Publications $130
Jun 12, 2025 Dept of EducationInstr Support Services $97
Feb 18, 2025 Dept of EducationAdvertising $3,100
Nov 4, 2024 Dept of EducationTraining Supplies $35
Sep 17, 2024 Dept of EducationInstructional Supplies $97
Jun 17, 2024 Dept of EducationTraining Supplies $35
Jun 10, 2024 Dept of EducationAdvertising $4,305
May 23, 2024 Dept of EducationInstr Support Services $97
May 3, 2024 Dept of EducationMultimedia Supplies $77
Apr 18, 2024 Dept of EducationAdvertising $4,100
Mar 11, 2024 Dept of EducationAdvertising $2,950
Feb 26, 2024 Dept of EducationAdministrative Supplies $77
Feb 2, 2024 Dept of EducationAdvertising $1,695
Jan 23, 2024 Dept of EducationBooks and Publications $97

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 ↗