Vendor · #3753 by total payments to the State of Delaware

K-Log INC

K-Log INC has been paid $553,521 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

ARP federal fundsRecent payments
$554K
total payments · FY18–FY26
18
19
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21
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25
26
Jul 10, 2017First payment
Jun 11, 2026Last payment
274Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $138,831 FY18–FY26
Capital School District Dept of Education $67,196 FY18–FY26
Milford School District Dept of Education $50,124 FY18–FY26
Autistic Office Administration Dept of Education $45,841 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $37,803 FY18–FY26
Education Services Services for Children, Youth, Families $36,206 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $14,516 FY23–FY25

Money

Where it goes
By category
Institutional Equipment
$177K
Instructional Supplies
$118K
Schools Operating Supplies
$89K
Office Supplies
$33K
Operating Supplies
$27K
Which pot of money
Local Funds
$173K
General Fund
$130K
Federal Funds
$75K
By fiscal year
FY18$50K
FY19$64K
FY20$42K
FY21$20K
FY22$88K
FY23$133K
FY24$62K
FY25$63K
FY26$33K
State credit-card purchases $12K · 4 years
Fiscal yearAmountTransactions
FY18$2861
FY19$5,8813
FY20$5,0345
FY24$6741
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeOffice and Commercial... $4,3732
Lake Forest School DistrictOffice and Commercial... $2,8205
Mot Charter SchoolOffice and Commercial... $2,4782
Sussex Technical Schl DistrictOffice and Commercial... $2,2041

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
Institutional Equipment$153,62164
Schools Operating Supplies$77,23644
Instructional Supplies$46,65315
Freight$18,19623
Office Supplies$18,01319
Instructional Equipment$15,7131
Student Support Supplies$15,2791
School Admin Equip$13,1931
Cafeteria Supplies$9,8961
Athletic Supplies$4,4791

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$50,16328
FY19$63,53139
FY20$42,25621
FY21$19,72913
FY22$87,69447
FY23$132,53845
FY24$61,70237
FY25$63,05128
FY26$32,85616
Browse every payment 274 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 11, 2026 Dept of EducationAthletic Supplies $4,479
Jun 9, 2026 Dept of EducationInstitutional Equipment $3,144
May 21, 2026 Dept of EducationSchools Operating Supplies $327
May 20, 2026 Dept of EducationSchools Operating Supplies $856
Feb 2, 2026 Dept of EducationSchools Operating Supplies $574
Jan 8, 2026 Dept of EducationOffice Supplies $269
Oct 27, 2025 Dept of EducationInstitutional Equipment $707
Oct 17, 2025 Dept of EducationSchools Operating Supplies $527
Oct 17, 2025 Dept of EducationSchools Operating Supplies $436
Oct 3, 2025 Dept of EducationSchools Operating Supplies $3,645
Sep 25, 2025 Dept of EducationOffice Supplies $204
Sep 25, 2025 Dept of EducationOffice Supplies $2,766
Sep 24, 2025 Dept of EducationSchools Operating Supplies $9,640
Sep 24, 2025 Dept of EducationSchools Operating Supplies $1,199
Aug 19, 2025 Dept of EducationInstitutional Equipment $2,786

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 ↗