Vendor · #3570 by total payments to the State of Delaware

Jfintv Studios LLC

Jfintv Studios LLC has been paid $612,525 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Social Services division.

-40% vs FY25ARP federal fundsRecent payments
$613K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 4, 2018First payment
Jun 17, 2026Last payment
86Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Social Services Dept of Health & Social Services $269,000 FY18–FY26
Thomas A Edison Charter School Dept of Education $178,840 FY18–FY26
Christina School District Dept of Education $52,905 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $50,600 FY18–FY26
Early College High School Dept of Education Continued $17,990 FY18–FY26
Great Oaks Charter School Dept of Education Continued $11,400 FY18–FY26
Thomas Edison Esser III #25-21 Federal — American Rescue Plan $27,815 FY23–FY25
East Side Esser III #23-21 Federal — American Rescue Plan $8,700 FY23
Red Clay Esser III #11-21 Federal — American Rescue Plan $5,660 FY23

Money

Where it goes
By category
Other Professional Service
$276K
Training
$110K
Instructional Supplies
$71K
Educational Assistance
$61K
Instructional Services
$55K
Which pot of money
Federal Funds
$232K
Thomas A Edison Federal
$176K
General Fund
$73K
Local Funds
$20K
Great Oaks Charter Schl Federa
$11K
By fiscal year
FY18$600
FY19$13K
FY20$815
FY21$49K
FY22$65K
FY23$141K
FY24$117K
FY25$142K
FY26$85K
How the spending is booked 10 account lines
AccountAmountLine items
Other Professional Service$222,29523
Training$110,00012
Instructional Supplies$66,93013
Educational Assistance$61,0007
Instructional Services$54,6004
Instr Support Services$19,7903
Advertising$8,7001
Equipment Rental$2,7202
Student Body Activity$2,0002
Student Support Supplies$6001

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$6004
FY19$12,8456
FY20$8151
FY21$49,0005
FY22$65,1008
FY23$140,61014
FY24$116,92012
FY25$142,00525
FY26$84,63011
Browse every payment 86 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationOther Professional Service $10,000
Jun 17, 2026 Dept of EducationOther Professional Service $2,130
Feb 5, 2026 Dept of EducationStudent Body Activity $1,000
Jan 23, 2026 Dept of EducationOther Professional Service $9,920
Nov 5, 2025 Dept of EducationInstructional Services $43,340
Oct 14, 2025 Dept of EducationEquipment Rental $772
Oct 14, 2025 Dept of EducationEquipment Rental $1,948
Oct 1, 2025 Dept of EducationInstructional Services $1,260
Sep 19, 2025 Dept of EducationOther Professional Service $4,000
Sep 19, 2025 Dept of EducationOther Professional Service $5,920
Sep 18, 2025 Dept of EducationInstructional Services $4,340
Jun 6, 2025 Dept of Health & Social ServicesEducational Assistance $4,221
Jun 5, 2025 Dept of EducationInstructional Supplies $900
Jun 5, 2025 Dept of EducationInstructional Supplies $2,100
Jun 3, 2025 Dept of EducationOther Professional Service $11,395

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 ↗