Vendor · #5091 by total payments to the State of Delaware

Flaghouse INC

Flaghouse INC has been paid $309,542 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

ARP federal funds
$310K
total payments · FY18–FY24
18
19
20
21
22
23
24
Jul 20, 2017First payment
May 7, 2024Last payment
704Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $44,869 FY18–FY24
Capital School District Dept of Education $34,476 FY18–FY24
Administration Dept of State $27,680 FY18–FY24
Appoquinimink School District Dept of Education $22,637 FY18–FY24
Christina School District Dept of Education $21,606 FY18–FY24
Hospital F/T Chronically Ill Dept of Health & Social Services $19,760 FY18–FY24
Woodbridge Arp619 #14-22 Federal — American Rescue Plan $5,313 FY23
Colonial Arp611 #13-22 Federal — American Rescue Plan $1,995 FY22
Colonial Esser III #13-21 Federal — American Rescue Plan $1,627 FY22

Money

Where it goes
By category
Instructional Supplies
$149K
Student Support Supplies
$33K
Building Improvement
$28K
Athletic Supplies
$28K
Instr Support Services
$17K
Which pot of money
General Fund
$36K
Local Funds
$36K
Federal Funds
$25K
Odyssey Local
$6K
Capital Projects
$6K
By fiscal year
FY18$57K
FY19$19K
FY20$38K
FY21$79K
FY22$77K
FY23$38K
FY24$3K
State credit-card purchases $25K · 6 years
Fiscal yearAmountTransactions
FY18$5,48517
FY19$2,36115
FY20$8575
FY21$1,9668
FY22$7,22519
FY23$7,05223
Who swipes, and for what
DepartmentCategoryAmountTransactions
Woodbridge School DistrictMiscellaneous General... $6,86711
Cape Henlopen School DistrictMiscellaneous General... $6,11626
Appoquinimink School DistrictMiscellaneous General... $5,45217
East Side Charter SchoolMiscellaneous General... $1,5966
Providence Creek Acad Chtr SchMiscellaneous General... $1,3013
Mot Charter SchoolMiscellaneous General... $1,0694
Dept of Natrl Res and Env ContMiscellaneous General... $6322
Services for Children Youth...Miscellaneous General... $5463
Caesar Rodney School DistrictMiscellaneous General... $4424
Dept of StateMiscellaneous General... $2731

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$49,627139
Student Support Supplies$26,39145
Athletic Supplies$11,68034
Operating Supplies$11,5606
Equipment Repair$5,2001
Freight$4,79754
Schools Operating Supplies$3,2635
Institutional Equipment$2,1332
Student Body Activity$1,2068
Training$7501

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 7 fiscal years
Fiscal yearTotalChecks
FY18$56,506122
FY19$18,58577
FY20$37,91476
FY21$79,162129
FY22$76,839185
FY23$37,806112
FY24$2,7303
Browse every payment 704 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 7, 2024 Dept of EducationAthletic Supplies $2,686
Sep 19, 2023 Dept of EducationInstructional Supplies $38
Sep 19, 2023 Dept of EducationFreight $6
Jun 23, 2023 Dept of EducationFreight $41
Jun 23, 2023 Dept of EducationInstructional Supplies $257
May 10, 2023 Dept of EducationInstructional Supplies $22
May 10, 2023 Dept of EducationFreight $3
May 1, 2023 Dept of EducationFreight $19
May 1, 2023 Dept of EducationInstructional Supplies $122
Apr 26, 2023 Dept of EducationInstructional Supplies $44
Apr 26, 2023 Dept of EducationFreight $7
Apr 20, 2023 Dept of EducationStudent Support Supplies $46
Apr 20, 2023 Dept of EducationStudent Support Supplies $290
Mar 31, 2023 Dept of EducationFreight $12
Mar 31, 2023 Dept of EducationInstructional Supplies $74

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 ↗