Remind101 has been paid $695,513 by the State of Delaware since FY2019, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $180,186 | FY19–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $163,391 | FY19–FY26 |
| Colonial School District | Dept of Education | $62,841 | FY19–FY26 |
| Cape Henlopen School District | Dept of Education | $48,175 | FY19–FY26 |
| Newark Charter School | Dept of Education | $47,938 | FY19–FY26 |
| Smyrna School District | Dept of Education | $46,824 | FY19–FY26 |
| Christina Esser III #12-21 | Federal — American Rescue Plan | $108,261 | FY22–FY23 |
| Cape Henlopen Esser III #5-21 | Federal — American Rescue Plan | $30,094 | FY24–FY25 |
| Laurel Esser III #4-21 | Federal — American Rescue Plan | $10,910 | FY22–FY24 |
| Ap Dsclp 14-21 Whm Esser3 | Federal — American Rescue Plan | $2,600 | FY24 |
| Ap Dsclp 8-21 Cms Esser3 | Federal — American Rescue Plan | $787 | FY23 |
| Ap Dsclp 5-21 Sdes Esser3 | Federal — American Rescue Plan | $787 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY20 | $2,960 | 1 |
| FY21 | $6,057 | 2 |
| FY22 | $3,930 | 2 |
| FY23 | $2,314 | 1 |
| FY24 | $2,546 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Freire Charter School | Computer Software Stores | $8,876 | 4 |
| Las Americas Aspira | Computer Software Stores | $4,145 | 1 |
| Thomas A Edison Charter School | Computer Software Stores | $2,960 | 1 |
| Great Oaks Charter School | Computer Software Stores | $1,826 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Software Purchases | $182,902 | 7 |
| Telecomm Instructional | $163,391 | 1 |
| Student Support Services | $97,279 | 18 |
| Cloud Services | $71,925 | 2 |
| Instructional Supplies | $41,610 | 5 |
| Equipment Rental | $26,511 | 5 |
| Computer Supplies | $13,679 | 1 |
| Instr Support Services | $7,308 | 1 |
| Central Admin Services | $7,070 | 4 |
| Student Body Activity | $5,746 | 5 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY19 | $7,808 | 3 |
| FY20 | $10,360 | 6 |
| FY21 | $56,522 | 5 |
| FY22 | $58,551 | 11 |
| FY23 | $93,274 | 13 |
| FY24 | $275,743 | 12 |
| FY25 | $112,920 | 9 |
| FY26 | $80,334 | 6 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Oct 27, 2025 | Dept of Education | Student Support Services | $14,300 |
| Sep 18, 2025 | Dept of Education | Cloud Services | $23,625 |
| Sep 8, 2025 | Dept of Education | Software Purchases | $18,081 |
| Sep 8, 2025 | Dept of Education | Equipment Rental | $5,561 |
| Aug 27, 2025 | Dept of Education | Student Support Services | $11,459 |
| Aug 7, 2025 | Dept of Education | Instr Support Services | $7,308 |
| Feb 24, 2025 | Dept of Education | Books and Publications | $1,782 |
| Feb 18, 2025 | Dept of Education | Software Purchases | $16,415 |
| Feb 14, 2025 | Dept of Education | Instructional Supplies | $23,509 |
| Jan 9, 2025 | Dept of Education Continued | Central Admin Services | $1,215 |
| Dec 12, 2024 | Dept of Education Continued | Central Admin Services | $1,215 |
| Dec 11, 2024 | Dept of Education | Student Support Services | $13,000 |
| Oct 28, 2024 | Dept of Education Continued | Central Admin Services | $2,430 |
| Sep 26, 2024 | Dept of Education | Cloud Services | $48,300 |
| Aug 19, 2024 | Dept of Education | Equipment Rental | $5,053 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗