Vendor · #14079 by total payments to the State of Delaware

Really Great Reading Company

Really Great Reading Company has been paid $44,582 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

ARP federal funds
$45K
total payments · FY18–FY24
18
19
20
22
23
24
Dec 21, 2017First payment
Nov 15, 2023Last payment
35Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $22,992 FY18–FY24
Red Clay Consolidated Sch Dist Dept of Education $8,099 FY18–FY24
Lake Forest School District Dept of Education $6,750 FY18–FY24
New Castle County Vo-Tech Sch Dept of Education $4,455 FY18–FY24
Milford School District Dept of Education $923 FY18–FY24
Christina School District Dept of Education $616 FY18–FY24
Red Clay Esser III #11-21 Federal — American Rescue Plan $3,534 FY22
Milford Esser III #6-21 Federal — American Rescue Plan $140 FY23

Money

Where it goes
By category
Instructional Supplies
$20K
Books and Publications
$8K
Assoc Dues and Conf Fees
$7K
Consultants
$4K
Computer Services
$3K
Which pot of money
Federal Funds
$11K
Local Funds
$9K
General Fund
$711
By fiscal year
FY18$22K
FY19$2K
FY20$210
FY22$10K
FY23$10K
FY24$814
State credit-card purchases $19K · 7 years
Fiscal yearAmountTransactions
FY18$5373
FY19$3,2452
FY20$3,0973
FY21$7,3355
FY22$1,1475
FY23$1,1063
FY24$2,7753
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistMiscellaneous Publishing and... $9,23110
Appoquinimink School DistrictMiscellaneous Publishing and... $8,65011
Lake Forest School DistrictMiscellaneous Publishing and... $1,1762
Smyrna School DistrictMiscellaneous Publishing and... $1851

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

How the spending is booked 7 account lines
AccountAmountLine items
Books and Publications$7,6074
Assoc Dues and Conf Fees$6,7503
Instructional Supplies$3,3706
Training Supplies$2,5554
Cloud Services$3851
Freight$2903
Instr Support Services$991

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 6 fiscal years
Fiscal yearTotalChecks
FY18$21,6768
FY19$1,6424
FY20$2101
FY22$10,0739
FY23$10,16810
FY24$8143
Browse every payment 35 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 15, 2023 Dept of EducationInstr Support Services $99
Jul 20, 2023 Dept of EducationInstructional Supplies $575
Jul 12, 2023 Dept of EducationInstructional Supplies $140
May 19, 2023 Dept of EducationInstructional Supplies $140
Mar 24, 2023 Dept of EducationFreight $46
Mar 24, 2023 Dept of EducationFreight $20
Feb 16, 2023 Dept of EducationInstructional Supplies $140
Feb 6, 2023 Dept of EducationBooks and Publications $165
Feb 6, 2023 Dept of EducationCloud Services $385
Nov 9, 2022 Dept of EducationAssoc Dues and Conf Fees $3,750
Sep 19, 2022 Dept of EducationBooks and Publications $1,594
Aug 19, 2022 Dept of EducationTraining Supplies $1,166
Aug 10, 2022 Dept of EducationBooks and Publications $2,762
Jun 13, 2022 Dept of EducationTraining Supplies $493
May 20, 2022 Dept of EducationTraining Supplies $448

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 ↗