Vendor · #21132 by total payments to the State of Delaware

Pesi INC

Pesi INC has been paid $17,319 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal funds
$17K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 26, 2017First payment
Oct 20, 2025Last payment
30Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $6,840 FY18–FY26
Cape Henlopen School District Dept of Education $2,565 FY18–FY26
Indian River School District Dept of Education $2,010 FY18–FY26
Kuumba Academy Charter School Dept of Education $1,020 FY18–FY26
Christina School District Dept of Education $995 FY18–FY26
Capital School District Dept of Education $982 FY18–FY26
Cape Henlopen Arp619 #5-22 Federal — American Rescue Plan $641 FY23

Money

Where it goes
By category
Assoc Dues and Conf Fees
$8K
Training
$6K
Consultants
$3K
Other Professional Service
$400
Instructional Supplies
$364
Which pot of money
Federal Funds
$5K
Local Funds
$3K
Kuumba Academy General
$1K
By fiscal year
FY18$2K
FY19$4K
FY20$450
FY21$920
FY22$5K
FY23$3K
FY24$364
FY25$730
FY26$260
State credit-card purchases $38K · 8 years
Fiscal yearAmountTransactions
FY18$4,36315
FY19$4,20315
FY20$12,70032
FY21$2,09612
FY22$3,57013
FY23$5,8739
FY24$4,14416
FY26$1,4004
Who swipes, and for what
DepartmentCategoryAmountTransactions
Capital School DistrictSchools Educational... $4,8543
Services for Children Youth...Schools Educational... $4,22724
Red Clay Consolidated Sch DistSchools Educational... $4,10218
Dept of EducationSchools Educational... $3,5503
Lake Forest School DistrictSchools Educational... $3,27210
Caesar Rodney School DistrictSchools Educational... $2,32910
Appoquinimink School DistrictSchools Educational... $2,2206
Laurel School DistrictSchools Educational... $2,2156
Positive Outcomes Charter SchlSchools Educational... $1,6833
Sussex Technical Schl DistrictSchools Educational... $1,3103

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

How the spending is booked 4 account lines
AccountAmountLine items
Training$5,1302
Consultants$2,5653
Assoc Dues and Conf Fees$1,2805
Instructional Supplies$3641

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$2,2988
FY19$4,3136
FY20$4502
FY21$9203
FY22$5,4204
FY23$2,5653
FY24$3641
FY25$7301
FY26$2602
Browse every payment 30 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 20, 2025 Dept of EducationAssoc Dues and Conf Fees $130
Sep 22, 2025 Dept of EducationAssoc Dues and Conf Fees $130
Jan 23, 2025 Dept of EducationTraining $730
Aug 31, 2023 Dept of EducationInstructional Supplies $364
Dec 14, 2022 Dept of EducationConsultants $641
Dec 14, 2022 Dept of EducationConsultants $641
Dec 14, 2022 Dept of EducationConsultants $1,282
May 13, 2022 Dept of EducationAssoc Dues and Conf Fees $480
May 13, 2022 Dept of EducationAssoc Dues and Conf Fees $277
May 13, 2022 Dept of EducationAssoc Dues and Conf Fees $263
Oct 1, 2021 Dept of EducationTraining $4,400
Apr 30, 2021 Dept of EducationTraining $400
Jan 29, 2021 Dept of EducationTraining $480
Jan 29, 2021 Dept of EducationOther Services Training $40
Oct 30, 2019 Dept of EducationAssoc Dues and Conf Fees $230

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 ↗
This vendor also appears in state records as
PESI INCPESI LLC