Vendor · #4508 by total payments to the State of Delaware

Lrp Publications INC

Lrp Publications INC has been paid $389,448 by the State of Delaware since FY2018, primarily through Dept of Education's Academic Support division.

Recent payments
$389K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Jun 17, 2026Last payment
228Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Academic Support Dept of Education $53,828 FY18–FY26
Capital School District Dept of Education $49,979 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $44,720 FY18–FY26
Christina School District Dept of Education $35,617 FY18–FY26
Cape Henlopen School District Dept of Education $28,081 FY18–FY26
Milford School District Dept of Education $23,838 FY18–FY26

Money

Where it goes
By category
Assoc Dues and Conf Fees
$92K
Instructional Supplies
$61K
Central Admin Services
$54K
Software Purchases
$29K
Student Support Supplies
$26K
Which pot of money
Federal Funds
$133K
Local Funds
$101K
General Fund
$6K
By fiscal year
FY18$43K
FY19$28K
FY20$35K
FY21$43K
FY22$58K
FY23$50K
FY24$59K
FY25$31K
FY26$43K
State credit-card purchases $260K · 8 years
Fiscal yearAmountTransactions
FY18$14,87022
FY19$15,21118
FY20$20,88023
FY21$19,71917
FY22$15,73318
FY23$63,85920
FY24$72,51520
FY26$37,5059
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistBusiness Services-Not... $64,78334
Colonial School DistrictBusiness Services-Not... $40,1859
Appoquinimink School DistrictBusiness Services-Not... $31,66125
Sussex Technical Schl DistrictBusiness Services-Not... $22,4318
Dept of EducationBusiness Services-Not... $20,63816
Smyrna School DistrictBusiness Services-Not... $17,7058
Christina School DistrictBusiness Services-Not... $15,7475
Capital School DistrictBusiness Services-Not... $11,8103
Milford School DistrictBusiness Services-Not... $9,2859
Cape Henlopen School DistrictBusiness Services-Not... $5,9285

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
Assoc Dues and Conf Fees$76,59731
Central Admin Services$45,3225
Software Purchases$20,9313
Student Support Supplies$16,97312
Student Support Services$12,8031
Related Services$9,2523
Instructional Supplies$9,1759
Instr Support Services$8,5487
Cloud Services$8,4001
Training$7,4001

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$43,25229
FY19$28,30922
FY20$35,22121
FY21$42,51832
FY22$57,95338
FY23$49,60930
FY24$58,69021
FY25$31,12418
FY26$42,77117
Browse every payment 228 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationInstr Support Services $365
Jun 16, 2026 Dept of EducationInstr Support Services $1,346
May 4, 2026 Dept of EducationAssoc Dues and Conf Fees $3,590
Apr 16, 2026 Dept of EducationAssoc Dues and Conf Fees $1,795
Apr 16, 2026 Dept of EducationAssoc Dues and Conf Fees $3,590
Mar 5, 2026 Dept of EducationAssoc Dues and Conf Fees $295
Mar 2, 2026 Dept of EducationInstructional Supplies $3,429
Nov 19, 2025 Dept of EducationRelated Services $1,958
Nov 18, 2025 Dept of EducationAssoc Dues and Conf Fees $425
Oct 28, 2025 Dept of EducationTraining Supplies $345
Oct 20, 2025 Dept of EducationTraining Supplies $300
Oct 16, 2025 Dept of EducationTraining Supplies $337
Oct 7, 2025 Dept of EducationAssoc Dues and Conf Fees $1,958
Aug 22, 2025 Dept of EducationAssoc Dues and Conf Fees $425
Jul 29, 2025 Dept of EducationTraining Supplies $420

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 ↗