Vendor · #6604 by total payments to the State of Delaware

Paxton Patterson LLC

Paxton Patterson LLC has been paid $187,580 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.

Recent payments
$188K
total payments · FY18–FY26
18
19
20
21
22
23
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25
26
Jul 17, 2017First payment
May 21, 2026Last payment
236Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
New Castle County Vo-Tech Sch Dept of Education $71,719 FY18–FY26
Indian River School District Dept of Education $47,733 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $36,886 FY18–FY26
Cape Henlopen School District Dept of Education $13,133 FY18–FY26
Smyrna School District Dept of Education $8,387 FY18–FY26
Caesar Rodney School District Dept of Education $3,526 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$106K
Instructional Equipment
$62K
Operating Supplies
$15K
Schools Operating Supplies
$2K
Institutional Equipment (Exp)
$860
Which pot of money
General Fund
$52K
Federal Funds
$15K
Capital Projects
$6K
Local Funds
$4K
Newark Local
$284
By fiscal year
FY18$31K
FY19$38K
FY20$15K
FY21$26K
FY22$51K
FY23$8K
FY24$3K
FY25$5K
FY26$10K
State credit-card purchases $5K · 7 years
Fiscal yearAmountTransactions
FY18$8555
FY19$2101
FY20$8822
FY21$1,7501
FY23$2851
FY24$8932
FY26$5311
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistOffice School Supply and... $1,7501
Indian River School DistrictOffice School Supply and... $1,6538
Cape Henlopen School DistrictOffice School Supply and... $8822
Indian River School DistrictSchools Educational... $5901
Polytech School DistrictSchools Educational... $5311

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

How the spending is booked 3 account lines
AccountAmountLine items
Instructional Supplies$40,43463
Instructional Equipment$36,16710
Schools Operating Supplies$8591

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$30,80861
FY19$38,13930
FY20$14,70540
FY21$26,46831
FY22$51,33344
FY23$7,5256
FY24$3,1395
FY25$5,10411
FY26$10,3608
Browse every payment 236 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 21, 2026 Dept of EducationInstructional Supplies $2,744
Nov 20, 2025 Dept of EducationInstructional Supplies $3,375
Nov 20, 2025 Dept of EducationInstructional Supplies $49
Nov 14, 2025 Dept of EducationInstructional Supplies $59
Oct 22, 2025 Dept of EducationInstructional Supplies $126
Sep 11, 2025 Dept of EducationInstructional Supplies $3,600
Jul 31, 2025 Dept of EducationInstructional Supplies $91
Jul 30, 2025 Dept of EducationInstructional Supplies $318
Jun 13, 2025 Dept of EducationInstructional Supplies $71
Jun 3, 2025 Dept of EducationInstructional Supplies $645
May 29, 2025 Dept of EducationInstructional Supplies $7
May 29, 2025 Dept of EducationInstructional Supplies $5
May 2, 2025 Dept of EducationInstructional Supplies $13
Mar 26, 2025 Dept of EducationInstructional Supplies $1,131
Jan 30, 2025 Dept of EducationInstructional Supplies $346

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 ↗