Vendor · #12963 by total payments to the State of Delaware

Everyday Speech LLC

Everyday Speech LLC has been paid $52,614 by the State of Delaware since FY2019, primarily through Dept of Education's Autistic Office Administration division.

ARP federal funds
$53K
total payments · FY19–FY26
19
20
21
22
23
24
25
26
Mar 11, 2019First payment
Jan 30, 2026Last payment
35Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Autistic Office Administration Dept of Education $27,216 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $19,199 FY19–FY26
New Castle County Vo-Tech Sch Dept of Education $2,700 FY19–FY26
First State Montessori Academy Dept of Education Continued $1,500 FY19–FY26
Laurel School District Dept of Education $800 FY19–FY26
John S Charlton School Dept of Education $500 FY19–FY26
Fs Montessori Arp611 #38-22 Federal — American Rescue Plan $300 FY22

Money

Where it goes
By category
Cloud Services
$22K
Instructional Supplies
$17K
Instructional Services
$5K
Instr Support Services
$3K
Toll Fees
$2K
Which pot of money
Local Funds
$33K
General Fund
$5K
1ststate Montessori Acad Gener
$900
1ststate Montessori Acad Feder
$300
Federal Funds
$300
State credit-card purchases $7K · 4 years
Fiscal yearAmountTransactions
FY18$4501
FY19$2,0004
FY20$7003
FY26$3,5003
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistComp Programing Data Prcsng... $2,9002
Red Clay Consolidated Sch DistComputer Software Stores $2,2003
Cape Henlopen School DistrictComp Programing Data Prcsng... $6001
Cape Henlopen School DistrictComputer Software Stores $4501
Capital School DistrictComputer Software Stores $3001
Mot Charter SchoolComputer Software Stores $2001
Positive Outcomes Charter SchlComputer Software Stores $02

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

How the spending is booked 7 account lines
AccountAmountLine items
Cloud Services$22,4116
Instructional Supplies$13,8025
Software$1,5003
Software Purchases$9002
Instructional Services$9003
Related Services$6002
Instr Support Services$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 8 fiscal years
Fiscal yearTotalChecks
FY19$1,1003
FY20$4,2205
FY21$6,6825
FY22$10,3264
FY23$3,6844
FY24$7,7804
FY25$10,3435
FY26$8,4805
Browse every payment 35 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 30, 2026 Dept of EducationSoftware $500
Jan 15, 2026 Dept of EducationInstr Support Services $500
Jan 13, 2026 Dept of EducationCloud Services $6,480
Jan 9, 2026 Dept of Education ContinuedSoftware Purchases $500
Oct 1, 2025 Dept of EducationSoftware $500
Feb 28, 2025 Dept of EducationInstructional Supplies $4,172
Feb 6, 2025 Dept of EducationSoftware $500
Dec 12, 2024 Dept of EducationInstructional Supplies $4,871
Oct 1, 2024 Dept of EducationInstructional Supplies $400
Jul 9, 2024 Dept of Education ContinuedSoftware Purchases $400
Apr 9, 2024 Dept of EducationCloud Services $3,294
Feb 20, 2024 Dept of EducationInstructional Services $300
Dec 8, 2023 Dept of EducationInstructional Supplies $4,059
Dec 1, 2023 Dept of EducationCloud Services $127
Jun 12, 2023 Dept of Education ContinuedRelated Services $300

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 ↗