Vendor · #12996 by total payments to the State of Delaware

Gipper Media INC

Gipper Media INC has been paid $52,409 by the State of Delaware since FY2022, primarily through Dept of Education's Appoquinimink School District division.

Recent payments
$52K
total payments · FY22–FY26
22
23
24
25
26
Jan 24, 2022First payment
Jun 23, 2026Last payment
27Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $23,450 FY22–FY26
Woodbridge School District Dept of Education $8,100 FY22–FY26
Mot Charter School Dept of Education $6,195 FY22–FY26
New Castle County Vo-Tech Sch Dept of Education $5,550 FY22–FY26
Colonial School District Dept of Education $4,864 FY22–FY26
Indian River School District Dept of Education $2,375 FY22–FY26

Money

Where it goes
By category
Cloud Services
$19K
Athletic Services
$18K
Athletic Supplies
$7K
Software
$3K
Telecommunication
$2K
Which pot of money
Local Funds
$32K
General Fund
$14K
Mot Local
$6K
Sussex Academy General
$625
By fiscal year
FY22$500
FY23$10K
FY24$13K
FY25$15K
FY26$14K
State credit-card purchases $2K · 3 years
Fiscal yearAmountTransactions
FY22$5001
FY23$6251
FY26$6251
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictConsulting Management and... $1,1252
Indian River School DistrictComputer Software Stores $6251

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

How the spending is booked 8 account lines
AccountAmountLine items
Cloud Services$19,0003
Athletic Services$18,31412
Athletic Supplies$6,8206
Software$3,0002
Telecommunication$2,1001
Instructional Services$1,5001
Instr Support Services$1,0501
Software Purchases$6251

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 5 fiscal years
Fiscal yearTotalChecks
FY22$5001
FY23$9,6846
FY24$13,3507
FY25$14,7507
FY26$14,1256
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Dept of EducationAthletic Supplies $1,500
Jan 26, 2026 Dept of EducationSoftware $1,500
Dec 4, 2025 Dept of EducationCloud Services $6,000
Aug 20, 2025 Dept of EducationAthletic Services $1,500
Aug 20, 2025 Dept of EducationAthletic Services $625
Jul 16, 2025 Dept of EducationAthletic Services $3,000
May 14, 2025 Dept of EducationAthletic Supplies $1,500
Feb 13, 2025 Dept of EducationSoftware $1,500
Dec 12, 2024 Dept of EducationAthletic Supplies $625
Nov 21, 2024 Dept of EducationCloud Services $6,000
Aug 13, 2024 Dept of EducationAthletic Services $1,500
Aug 7, 2024 Dept of EducationAthletic Services $3,000
Jul 25, 2024 Dept of EducationSoftware Purchases $625
May 3, 2024 Dept of EducationAthletic Supplies $1,500
Jan 26, 2024 Dept of EducationInstructional Services $1,500

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 ↗