Vendor · #12583 by total payments to the State of Delaware

Research Press CO INC

Research Press CO INC has been paid $55,951 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

In 1 documents
$56K
total payments · FY18–FY26
18
19
22
23
24
25
26
Aug 23, 2017First payment
Aug 28, 2025Last payment
42Payments
1Documents
6Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $23,098 FY18–FY26
Brandywine School District Dept of Education $15,474 FY18–FY26
Cape Henlopen School District Dept of Education $11,879 FY18–FY26
Milford School District Dept of Education $3,445 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $1,802 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $128 FY18–FY26

Money

Where it goes
By category
Books and Publications
$23K
Instructional Supplies
$14K
Training Supplies
$11K
Student Support Supplies
$3K
Office Supplies
$3K
Which pot of money
Federal Funds
$29K
General Fund
$19K
Local Funds
$6K
By fiscal year
FY18$444
FY19$1K
FY22$3K
FY23$35K
FY24$16K
FY25$698
FY26$67
State credit-card purchases $29K · 7 years
Fiscal yearAmountTransactions
FY18$392
FY19$10,5355
FY20$1,4675
FY21$12,3472
FY22$661
FY24$4,1032
FY26$1501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistBook Stores $13,4855
Services for Children Youth...Book Stores $10,2536
Caesar Rodney School DistrictBook Stores $3,6452
Cape Henlopen School DistrictBook Stores $6262
Indian River School DistrictBook Stores $4091
Woodbridge School DistrictBook Stores $1501
Indian River School DistrictBooks Periodicals and... $1381

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

How the spending is booked 6 account lines
AccountAmountLine items
Books and Publications$23,0982
Instructional Supplies$12,0879
Training Supplies$11,2353
Student Support Supplies$3,4459
Office Supplies$2,9902
Freight$1,2484

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 7 fiscal years
Fiscal yearTotalChecks
FY18$4443
FY19$1,40310
FY22$2,9657
FY23$34,6407
FY24$15,7338
FY25$6986
FY26$671
Browse every payment 42 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 28, 2025 Dept of EducationInstructional Supplies $67
Apr 17, 2025 Dept of EducationFreight $5
Apr 17, 2025 Dept of EducationTraining Supplies $302
Apr 17, 2025 Dept of EducationFreight $40
Oct 16, 2024 Dept of EducationInstructional Supplies $150
Oct 16, 2024 Dept of EducationInstructional Supplies $67
Aug 21, 2024 Dept of EducationInstructional Supplies $133
Apr 8, 2024 Dept of EducationFreight $119
Apr 8, 2024 Dept of EducationTraining Supplies $1,083
Dec 12, 2023 Dept of EducationInstructional Supplies $826
Dec 12, 2023 Dept of EducationInstructional Supplies $1,717
Dec 12, 2023 Dept of EducationInstructional Supplies $4,498
Dec 12, 2023 Dept of EducationInstructional Supplies $4,498
Aug 30, 2023 Dept of EducationOffice Supplies $272
Aug 30, 2023 Dept of EducationOffice Supplies $2,718

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 ↗
Document archive 6,110 verified state documents · methodology