Vendor · #13820 by total payments to the State of Delaware

Franklin Rubber Stamp & Seal

Franklin Rubber Stamp & Seal has been paid $46,473 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$46K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 20, 2017First payment
Jun 16, 2026Last payment
703Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $7,197 FY18–FY26
Department of Justice Legal $5,959 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $4,557 FY18–FY26
Meadowood School Dept of Education $4,494 FY18–FY26
Reach Office Administration Dept of Education $4,017 FY18–FY26
Court of Common Pleas Judicial $3,564 FY18–FY26

Money

Where it goes
By category
Office Supplies
$27K
Printing & Binding
$6K
Other Professional Service
$4K
Instructional Supplies
$3K
Operating Supplies
$2K
Which pot of money
Local Funds
$14K
General Fund
$9K
General Fund
$3K
Federal Funds
$558
State credit-card purchases $1K · 1 years
Fiscal yearAmountTransactions
FY26$1,38622
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMiscellaneous Publishing and... $4335
Dept of LaborMiscellaneous Publishing and... $3456
New Castle County Vo-Tech SchMiscellaneous Publishing and... $2491
Dept of FinanceMiscellaneous Publishing and... $1022
Mot Charter SchoolMiscellaneous Publishing and... $682
Dept of Health and Social SvMiscellaneous Publishing and... $481
Red Clay Consolidated Sch DistMiscellaneous Publishing and... $462
Dept of ElectionsMiscellaneous Publishing and... $331
Indian River School DistrictMiscellaneous Publishing and... $331
The Charter School of WilmngtnMiscellaneous Publishing and... $301

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
Office Supplies$15,979201
Printing & Binding$4,01836
Student Support Supplies$1,6078
Other Professional Service$1,40311
Operating Supplies$1,15326
Administrative Supplies$95510
Freight$85493
Miscellaneous Expenses$3733
Schools Operating Supplies$1595
Employee Recognition Supplies$1401

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$6,42984
FY19$5,32992
FY20$4,09472
FY21$3,80757
FY22$4,17273
FY23$5,629100
FY24$6,22574
FY25$5,34362
FY26$5,44589
Browse every payment 703 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 16, 2026 Dept of EducationFreight $9
Jun 16, 2026 Dept of EducationOffice Supplies $96
Jun 2, 2026 LegalAdministrative Supplies $48
May 28, 2026 LegalOffice Supplies $37
May 20, 2026 Dept of FinanceOffice Supplies $33
May 15, 2026 LegalOffice Supplies $95
May 4, 2026 LegalOther Professional Service $111
Apr 24, 2026 Dept of EducationFreight $9
Apr 24, 2026 Dept of EducationOperating Supplies $59
Apr 23, 2026 JudicialOffice Supplies $150
Apr 21, 2026 Dept of EducationStudent Support Supplies $46
Apr 21, 2026 Dept of EducationFreight $9
Apr 8, 2026 LegalOffice Supplies $47
Apr 6, 2026 Dept of EducationOffice Supplies $43
Apr 1, 2026 JudicialOffice Supplies $24

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 ↗