Vendor · #5140 by total payments to the State of Delaware

Quill Corp

Quill Corp has been paid $304,131 by the State of Delaware since FY2018, primarily through Dept of Education's Smyrna School District division.

ARP federal fundsRecent payments
$304K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 29, 2017First payment
Jun 24, 2026Last payment
1,406Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Smyrna School District Dept of Education $139,553 FY18–FY26
Milford School District Dept of Education $80,218 FY18–FY26
Polytech School District Dept of Education $45,625 FY18–FY26
Colonial School District Dept of Education $7,089 FY18–FY26
Appoquinimink School District Dept of Education $5,715 FY18–FY26
Sussex Technical Schl District Dept of Education $5,558 FY18–FY26
Milford Esser III #6-21 Federal — American Rescue Plan $3,309 FY24

Money

Where it goes
By category
Instructional Supplies
$244K
Office Supplies
$31K
Student Support Supplies
$6K
Cafeteria Equip
$6K
Cafeteria Supplies
$5K
Which pot of money
General Fund
$159K
Local Funds
$91K
Federal Funds
$10K
By fiscal year
FY18$2K
FY19$6K
FY20$14K
FY21$22K
FY22$21K
FY23$35K
FY24$41K
FY25$83K
FY26$81K
State credit-card purchases $221K · 8 years
Fiscal yearAmountTransactions
FY18$34,766281
FY19$34,479245
FY20$22,661184
FY21$12,33585
FY22$17,006134
FY23$27,360189
FY24$30,562254
FY26$41,946278
Who swipes, and for what
DepartmentCategoryAmountTransactions
Legislative BranchStationery-Office... $163,3341,306
Sussex Technical Schl DistrictStationery-Office... $18,824147
Sussex Academy of ArtsscienceStationery-Office... $11,93381
Cape Henlopen School DistrictStationery-Office... $10,35332
Del Tech and Comm CollegeStationery-Office... $5,35352
Seaford School DistrictStationery-Office... $3,4295
Lake Forest School DistrictStationery-Office... $1,9307
Polytech School DistrictStationery-Office... $1,3981
Dept of Health and Social SvStationery-Office... $1,2464
Dept of Education ContinuedStationery-Office... $7451

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

How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$213,3311,026
Office Supplies$23,572136
Cafeteria Equip$5,5581
Cafeteria Supplies$4,53314
Student Support Supplies$4,30219
Schools Operating Supplies$3,9384
Employee Recognition Supplies$2,0874
Computer Supplies$1,1555
Institutional Equipment$9813
Athletic Supplies$3452

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$1,84310
FY19$6,40233
FY20$13,77847
FY21$21,86099
FY22$20,874106
FY23$35,087148
FY24$40,780144
FY25$82,632357
FY26$80,875462
Browse every payment 1,406 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 24, 2026 Dept of EducationInstructional Supplies $35
Jun 24, 2026 Dept of EducationInstructional Supplies $17
Jun 22, 2026 Dept of EducationInstructional Supplies $685
Jun 22, 2026 Dept of EducationInstructional Supplies $192
Jun 22, 2026 Dept of EducationInstructional Supplies $102
Jun 22, 2026 Dept of EducationInstructional Supplies $82
Jun 22, 2026 Dept of EducationInstructional Supplies $164
Jun 22, 2026 Dept of EducationInstructional Supplies $2
Jun 22, 2026 Dept of EducationInstructional Supplies $20
Jun 22, 2026 Dept of EducationInstructional Supplies $22
Jun 22, 2026 Dept of EducationInstructional Supplies $36
Jun 17, 2026 Dept of EducationInstructional Supplies $1,399
Jun 17, 2026 Dept of EducationOffice Supplies $25
Jun 17, 2026 Dept of EducationInstructional Supplies $861
Jun 17, 2026 Dept of EducationOffice Supplies $15

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 ↗