Motivating Systems LLC has been paid $186,181 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Dept of Education | $51,275 | FY18–FY24 |
| Brandywine School District | Dept of Education | $32,911 | FY18–FY24 |
| Christina School District | Dept of Education | $29,800 | FY18–FY24 |
| Laurel School District | Dept of Education | $24,269 | FY18–FY24 |
| Appoquinimink School District | Dept of Education | $23,284 | FY18–FY24 |
| Indian River School District | Dept of Education | $5,225 | FY18–FY24 |
| Laurel Esser III #4-21 | Federal — American Rescue Plan | $21,087 | FY22 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $255 | 1 |
| FY20 | $3,073 | 2 |
| FY21 | $1,623 | 1 |
| FY22 | $2,249 | 1 |
| FY23 | $3,009 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Computer Software Stores | $5,513 | 3 |
| Indian River School District | Computer Software Stores | $3,073 | 2 |
| Appoquinimink School District | Computer Software Stores | $1,623 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instr Support Services | $24,962 | 6 |
| Student Support Services | $23,876 | 12 |
| Student Body Activity | $12,603 | 4 |
| Student Support Supplies | $9,911 | 6 |
| Instructional Supplies | $9,724 | 6 |
| Cloud Services | $8,124 | 4 |
| Instructional Services | $5,141 | 3 |
| Assoc Dues and Conf Fees | $3,579 | 3 |
| Equipment Rental | $643 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,389 | 3 |
| FY19 | $9,722 | 7 |
| FY20 | $33,175 | 22 |
| FY21 | $43,331 | 22 |
| FY22 | $52,790 | 21 |
| FY23 | $42,517 | 23 |
| FY24 | $3,255 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 4, 2024 | Dept of Education | Instructional Supplies | $3,255 |
| May 23, 2023 | Dept of Education | Student Support Supplies | $2,310 |
| Apr 21, 2023 | Dept of Education | Cloud Services | $2,300 |
| Feb 24, 2023 | Dept of Education | Student Body Activity | $8,250 |
| Feb 3, 2023 | Dept of Education | Student Body Activity | $1,459 |
| Jan 23, 2023 | Dept of Education | Instructional Services | $2,011 |
| Jan 20, 2023 | Dept of Education | Assoc Dues and Conf Fees | $500 |
| Jan 10, 2023 | Dept of Education | Cloud Services | $2,060 |
| Dec 2, 2022 | Dept of Education | Student Support Supplies | $2,000 |
| Dec 2, 2022 | Dept of Education | Student Support Supplies | $60 |
| Dec 1, 2022 | Dept of Education | Assoc Dues and Conf Fees | $1,823 |
| Dec 1, 2022 | Dept of Education | Instructional Supplies | $20 |
| Dec 1, 2022 | Dept of Education | Instructional Supplies | $1,650 |
| Nov 22, 2022 | Dept of Education | Cloud Services | $1,899 |
| Nov 15, 2022 | Dept of Education | Assoc Dues and Conf Fees | $1,257 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗