Vendor · #19798 by total payments to the State of Delaware

Honors Graduation LLC

Honors Graduation LLC has been paid $19,806 by the State of Delaware since FY2021, primarily through Dept of Education's Odyssey Charter division.

Recent payments
$20K
total payments · FY21–FY26
21
22
23
24
26
May 3, 2021First payment
May 20, 2026Last payment
28Payments
0Documents
5Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Odyssey Charter Dept of Education $10,451 FY21–FY26
Christina School District Dept of Education $3,993 FY21–FY26
Indian River School District Dept of Education $2,767 FY21–FY26
Milford School District Dept of Education $2,107 FY21–FY26
Laurel School District Dept of Education $488 FY21–FY26

Money

Where it goes
By category
Student Body Activity
$14K
Instructional Supplies
$4K
Office Supplies
$2K
Freight
$16
Which pot of money
Odyssey Local
$10K
General Fund
$4K
Federal Funds
$2K
Local Funds
$2K
By fiscal year
FY21$965
FY22$11K
FY23$637
FY24$2K
FY26$5K
State credit-card purchases $10K · 8 years
Fiscal yearAmountTransactions
FY18$3892
FY19$1,1264
FY20$3782
FY21$9968
FY22$1,8485
FY23$1,2783
FY24$1,9253
FY26$1,6938
Who swipes, and for what
DepartmentCategoryAmountTransactions
East Side Charter SchoolMens-Womens-Childrens... $4,2164
Indian River School DistrictMens-Womens-Childrens... $2,00911
JudicialMens-Womens-Childrens... $1,0523
Appoquinimink School DistrictMens-Womens-Childrens... $4591
Las Americas AspiraMens-Womens-Childrens... $4331
Polytech School DistrictMens-Womens-Childrens... $4132
Lake Forest School DistrictMens-Womens-Childrens... $3644
Caesar Rodney School DistrictMens-Womens-Childrens... $2791
Cape Henlopen School DistrictMens-Womens-Childrens... $1903
Laurel School DistrictMens-Womens-Childrens... $941

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

How the spending is booked 4 account lines
AccountAmountLine items
Student Body Activity$13,7573
Instructional Supplies$3,9732
Office Supplies$1,09610
Freight$164

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
FY21$9659
FY22$10,92610
FY23$6375
FY24$2,1281
FY26$5,1513
Browse every payment 28 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 20, 2026 Dept of EducationInstructional Supplies $1,865
May 13, 2026 Dept of EducationStudent Body Activity $1,179
May 11, 2026 Dept of EducationInstructional Supplies $2,107
Jun 6, 2024 Dept of EducationStudent Body Activity $2,128
May 9, 2023 Dept of EducationOffice Supplies $70
May 9, 2023 Dept of EducationOffice Supplies $94
Apr 17, 2023 Dept of EducationOffice Supplies $80
Apr 17, 2023 Dept of EducationOffice Supplies $45
Apr 17, 2023 Dept of EducationOffice Supplies $348
Jun 2, 2022 Dept of EducationOffice Supplies $74
May 23, 2022 Dept of EducationFreight $4
May 23, 2022 Dept of EducationOffice Supplies $75
May 23, 2022 Dept of EducationOffice Supplies $75
May 23, 2022 Dept of EducationFreight $4
May 10, 2022 Dept of EducationFreight $4

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 ↗