Vendor · #35407 by total payments to the State of Delaware

Pioneer Drama Service INC

Pioneer Drama Service INC has been paid $5,142 by the State of Delaware since FY2018, primarily through Dept of Education's Caesar Rodney School District division.

ARP federal fundsRecent payments
$5K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Apr 10, 2018First payment
May 8, 2026Last payment
24Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Caesar Rodney School District Dept of Education $1,097 FY18–FY26
Capital School District Dept of Education $1,010 FY18–FY26
Christina School District Dept of Education $656 FY18–FY26
Woodbridge School District Dept of Education $651 FY18–FY26
Indian River School District Dept of Education $458 FY18–FY26
Smyrna School District Dept of Education $369 FY18–FY26
Caesar Rodney Esser III #1-21 Federal — American Rescue Plan $396 FY22

Money

Where it goes
By category
Instructional Supplies
$4K
Student Body Activity
$556
Institutional Supplies
$346
Equipment Rental
$325
Student Support Supplies
$210
Which pot of money
Local Funds
$2K
General Fund
$1K
Federal Funds
$396
Odyssey General
$70
By fiscal year
FY18$68
FY19$325
FY20$862
FY21$68
FY22$966
FY23$164
FY24$500
FY25$860
FY26$1K
State credit-card purchases $4K · 6 years
Fiscal yearAmountTransactions
FY18$1601
FY20$6033
FY22$1,2633
FY23$1701
FY24$4231
FY26$9363
Who swipes, and for what
DepartmentCategoryAmountTransactions
Newark Charter SchoolTheatrical Producersexcl... $1,0041
Mot Charter SchoolTheatrical Producersexcl... $6033
Appoquinimink School DistrictMiscellaneous Publishing and... $5932
Del Tech and Comm CollegeMiscellaneous Publishing and... $5351
Lake Forest School DistrictMiscellaneous Publishing and... $2951
Early College High SchoolTheatrical Producersexcl... $1641
Lake Forest School DistrictTheatrical Producersexcl... $1601
Dept of StateMiscellaneous Publishing and... $1061
Appoquinimink School DistrictTheatrical Producersexcl... $961

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
Instructional Supplies$3,03914
Institutional Supplies$3461
Student Body Activity$2251
Student Support Supplies$2101

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$681
FY19$3251
FY20$8624
FY21$681
FY22$9663
FY23$1643
FY24$5001
FY25$8603
FY26$1,3307
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 8, 2026 Dept of EducationInstructional Supplies $70
Apr 14, 2026 Dept of EducationInstructional Supplies $140
Feb 11, 2026 Dept of EducationInstructional Supplies $200
Nov 10, 2025 Dept of EducationInstructional Supplies $451
Oct 30, 2025 Dept of EducationStudent Support Supplies $210
Oct 14, 2025 Dept of EducationInstructional Supplies $70
Sep 19, 2025 Dept of EducationInstructional Supplies $189
Jun 5, 2025 Dept of EducationInstructional Supplies $491
Jun 2, 2025 Dept of EducationInstitutional Supplies $346
Sep 18, 2024 Dept of EducationInstructional Supplies $23
Jun 10, 2024 Dept of EducationInstructional Supplies $500
Nov 4, 2022 Dept of EducationInstructional Supplies $90
Oct 13, 2022 Dept of EducationInstructional Supplies $46
Sep 19, 2022 Dept of EducationInstructional Supplies $29
Jun 1, 2022 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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗