Vendor · #15549 by total payments to the State of Delaware

Raymond Geddes & Company INC

Raymond Geddes & Company INC has been paid $35,778 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$36K
total payments · FY18–FY26
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26
Sep 6, 2017First payment
Dec 22, 2025Last payment
142Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $17,927 FY18–FY26
Indian River School District Dept of Education $12,227 FY18–FY26
Lake Forest School District Dept of Education $2,108 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,466 FY18–FY26
Capital School District Dept of Education $1,143 FY18–FY26
Smyrna School District Dept of Education $425 FY18–FY26

Money

Where it goes
By category
Instructional Supplies
$25K
Merchandise for Resale
$7K
Student Support Supplies
$2K
Office Supplies
$570
Student Body Activity
$569
Which pot of money
Federal Funds
$14K
Local Funds
$12K
General Fund
$656
State credit-card purchases $6K · 6 years
Fiscal yearAmountTransactions
FY18$1,7577
FY19$2,2238
FY20$6724
FY21$8043
FY22$4632
FY23$2742
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictMiscellaneous and Specialty... $2,4067
Lake Forest School DistrictMiscellaneous and Specialty... $1,2796
Indian River School DistrictMiscellaneous and Specialty... $1,1254
Mot Charter SchoolMiscellaneous and Specialty... $6683
Appoquinimink School DistrictMiscellaneous and Specialty... $3654
Woodbridge School DistrictMiscellaneous and Specialty... $2901
Capital School DistrictMiscellaneous and Specialty... $591

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

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Supplies$18,20523
Merchandise for Resale$6,28322
Student Support Supplies$1,8155
Student Support Services$961
Freight$91

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 8 fiscal years
Fiscal yearTotalChecks
FY18$3,51815
FY19$3,23149
FY20$2,62026
FY22$14,9147
FY23$3,16914
FY24$2,92512
FY25$3,95115
FY26$1,4484
Browse every payment 142 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 22, 2025 Dept of EducationStudent Support Supplies $635
Dec 5, 2025 Dept of EducationStudent Support Supplies $186
Oct 30, 2025 Dept of EducationMerchandise for Resale $406
Aug 14, 2025 Dept of EducationMerchandise for Resale $221
May 19, 2025 Dept of EducationFreight $9
May 19, 2025 Dept of EducationInstructional Supplies $42
May 15, 2025 Dept of EducationInstructional Supplies $322
May 5, 2025 Dept of EducationMerchandise for Resale $307
Apr 28, 2025 Dept of EducationInstructional Supplies $150
Apr 16, 2025 Dept of EducationInstructional Supplies $164
Apr 16, 2025 Dept of EducationInstructional Supplies $175
Apr 10, 2025 Dept of EducationMerchandise for Resale $325
Apr 9, 2025 Dept of EducationStudent Support Supplies $831
Mar 26, 2025 Dept of EducationStudent Support Supplies $120
Jan 17, 2025 Dept of EducationMerchandise for Resale $259

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 ↗