Vendor · #4940 by total payments to the State of Delaware

Mimeo Com INC

Mimeo Com INC has been paid $328,645 by the State of Delaware since FY2019, primarily through Dept of Education's Brandywine School District division.

ARP federal funds
$329K
total payments · FY19–FY23
19
21
22
23
Oct 17, 2018First payment
Mar 3, 2023Last payment
81Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $233,095 FY19–FY23
Other Items Dept of Education $64,389 FY19–FY23
Indian River School District Dept of Education $25,200 FY19–FY23
Campus Community School Dept of Education $1,883 FY19–FY23
Caesar Rodney School District Dept of Education $1,602 FY19–FY23
Thomas A Edison Charter School Dept of Education $1,272 FY19–FY23
Esser III Summer Enrichment Federal — American Rescue Plan $64,389 FY23

Money

Where it goes
By category
Books and Publications
$230K
Student Support Supplies
$58K
Instructional Supplies
$28K
Freight
$11K
Schools Operating Supplies
$993
Which pot of money
Local Funds
$104K
Federal Funds
$90K
Campus Community General
$2K
Thomas A Edison General
$1K
By fiscal year
FY19$463
FY21$131K
FY22$116K
FY23$81K
State credit-card purchases $6K · 4 years
Fiscal yearAmountTransactions
FY20$2361
FY23$601
FY24$4,0914
FY26$1,3782
Who swipes, and for what
DepartmentCategoryAmountTransactions
Academia Antonia AlonsoStationery-Office... $4,0914
Dept of Health and Social SvStationery-Office... $1,3782
Auditor of AccountsStationery-Office... $2361
New Castle County Vo-Tech SchStationery-Office... $601

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

How the spending is booked 5 account lines
AccountAmountLine items
Books and Publications$99,78513
Student Support Supplies$58,30818
Instructional Supplies$26,3145
Freight$11,33429
Schools Operating Supplies$9931

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 4 fiscal years
Fiscal yearTotalChecks
FY19$4631
FY21$131,44914
FY22$115,73829
FY23$80,99437
Browse every payment 81 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 3, 2023 Dept of EducationStudent Support Supplies $4,500
Mar 3, 2023 Dept of EducationStudent Support Supplies $1,800
Mar 3, 2023 Dept of EducationFreight $166
Mar 3, 2023 Dept of EducationFreight $2,844
Mar 3, 2023 Dept of EducationStudent Support Supplies $2,760
Mar 3, 2023 Dept of EducationFreight $108
Oct 18, 2022 Dept of EducationStudent Support Supplies $1,440
Oct 18, 2022 Dept of EducationFreight $86
Oct 14, 2022 Dept of EducationFreight $166
Oct 14, 2022 Dept of EducationStudent Support Supplies $2,760
Oct 5, 2022 Dept of EducationFreight $208
Oct 5, 2022 Dept of EducationFreight $78
Oct 5, 2022 Dept of EducationFreight $187
Oct 5, 2022 Dept of EducationFreight $698
Oct 5, 2022 Dept of EducationStudent Support Supplies $4,680

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 ↗