Vendor · #7929 by total payments to the State of Delaware

Flyogi LLC

Flyogi LLC has been paid $135,025 by the State of Delaware since FY2018, primarily through Dept of Education's Thomas A Edison Charter School division.

ARP federal funds
$135K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 23, 2017First payment
Feb 9, 2026Last payment
69Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Thomas A Edison Charter School Dept of Education $64,850 FY18–FY26
Freire Charter School Dept of Education Continued $32,000 FY18–FY26
Delaware Economic Development Dept of State $20,250 FY18–FY26
Prevention/Early Intervention Services for Children, Youth, Families $9,000 FY18–FY26
Christina School District Dept of Education $3,400 FY18–FY26
Charter School of New Castle Dept of Education $3,125 FY18–FY26
Summer 11-21 Esser3 Federal — American Rescue Plan $8,550 FY24–FY25
Thomas Edison Esser III #25-21 Federal — American Rescue Plan $3,300 FY24

Money

Where it goes
By category
Other Professional Service
$79K
Student Body Activity
$32K
Grants
$20K
Child Care
$3K
Food
$250
Which pot of money
Thomas A Edison Federal
$31K
Freire Charter School Federal
$11K
Freire Charter School General
$9K
By fiscal year
FY18$7K
FY19$19K
FY20$21K
FY21$37K
FY22$11K
FY23$5K
FY24$15K
FY25$15K
FY26$5K
State credit-card purchases $4K · 2 years
Fiscal yearAmountTransactions
FY21$4,0001
FY24$3001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Freire Charter SchoolHealth Practitioners Medical... $4,0001
Services for Children Youth...Health Practitioners Medical... $3001

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

How the spending is booked 2 account lines
AccountAmountLine items
Other Professional Service$31,20013
Student Body Activity$20,0006

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$7,2003
FY19$18,77520
FY20$20,50011
FY21$37,35016
FY22$10,6505
FY23$5,3002
FY24$14,8505
FY25$15,1504
FY26$5,2503
Browse every payment 69 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 9, 2026 Dept of EducationOther Professional Service $2,550
Oct 14, 2025 Dept of EducationOther Professional Service $2,083
Oct 14, 2025 Dept of EducationOther Professional Service $617
Oct 15, 2024 Dept of Education ContinuedStudent Body Activity $4,650
Sep 12, 2024 Dept of EducationOther Professional Service $2,249
Sep 12, 2024 Dept of EducationOther Professional Service $3,901
Sep 12, 2024 Dept of EducationOther Professional Service $4,350
Jun 18, 2024 Dept of EducationOther Professional Service $4,200
Dec 21, 2023 Dept of EducationOther Professional Service $3,300
Oct 30, 2023 Dept of Education ContinuedStudent Body Activity $4,500
Sep 20, 2023 Dept of EducationOther Professional Service $2,100
Sep 11, 2023 Dept of Education ContinuedStudent Body Activity $750
Nov 10, 2022 Dept of Education ContinuedStudent Body Activity $4,500
Aug 22, 2022 Dept of Education ContinuedStudent Body Activity $800
Jan 21, 2022 Dept of EducationOther Professional Service $1,350

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 ↗