Vendor · #4186 by total payments to the State of Delaware

Everway LLC

Everway LLC has been paid $443,857 by the State of Delaware since FY2026, primarily through Dept of Education's Brandywine School District division.

New vendor this yearRecent payments
$444K
total payments · FY26–FY26
26
Aug 29, 2025First payment
Jun 8, 2026Last payment
55Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $74,700 FY26–FY26
Red Clay Consolidated Sch Dist Dept of Education $74,699 FY26–FY26
Colonial School District Dept of Education $50,139 FY26–FY26
John S Charlton School Dept of Education $44,355 FY26–FY26
Appoquinimink School District Dept of Education $35,488 FY26–FY26
Autistic Office Administration Dept of Education $24,810 FY26–FY26

Money

Where it goes
By category
Instructional Supplies
$116K
Cloud Services
$63K
Instructional Services
$56K
Books and Publications
$50K
Other Professional Service
$46K
Which pot of money
Local Funds
$252K
Federal Funds
$121K
General Fund
$62K
Newark General
$6K
Odyssey Local
$1K
By fiscal year
FY26$444K
State credit-card purchases $3K · 1 years
Fiscal yearAmountTransactions
FY26$3,3844
Who swipes, and for what
DepartmentCategoryAmountTransactions
East Side Charter SchoolSchools Educational... $1,9981
Providence Creek Acad Chtr SchSchools Educational... $1,0161
Indian River School DistrictSchools Educational... $3702

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
Instructional Supplies$116,11717
Cloud Services$62,7037
Instructional Services$56,0547
Books and Publications$50,4001
Other Professional Service$45,5354
Background Checks & Fingerprnt$29,2222
Software Purchases$23,4201
Software$19,6122
Operating Supplies$16,8214
Training$10,5001

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 1 fiscal years
Fiscal yearTotalChecks
FY26$443,85755
Browse every payment 55 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 8, 2026 Dept of EducationCloud Services $24,810
May 20, 2026 Dept of EducationOther Professional Service $1,300
May 15, 2026 Dept of EducationInstitutional Supplies $1,089
May 12, 2026 Dept of EducationInstructional Services $125
May 7, 2026 Dept of EducationInstructional Supplies $191
Apr 14, 2026 Dept of EducationInstr Support Services $831
Apr 14, 2026 Dept of EducationCloud Services $191
Apr 7, 2026 Dept of EducationInstructional Services $43,639
Mar 26, 2026 Dept of EducationSoftware $11,737
Mar 24, 2026 Dept of EducationInstructional Supplies $1,113
Mar 11, 2026 Dept of EducationInstructional Supplies $13,839
Mar 11, 2026 Dept of EducationCloud Services $1,207
Feb 20, 2026 Dept of EducationInstructional Supplies $180
Feb 18, 2026 Dept of EducationInstructional Services $2,740
Feb 18, 2026 Dept of EducationInstructional Supplies $1,089

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 ↗