Vendor · #9811 by total payments to the State of Delaware

Respondus INC

Respondus INC has been paid $90,121 by the State of Delaware since FY2018, primarily through Higher Education's Dtcc - Office of the President division.

ARP federal fundsRecent payments
$90K
total payments · FY18–FY26
18
19
20
21
23
24
25
26
Sep 18, 2017First payment
May 28, 2026Last payment
19Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $40,468 FY18–FY26
Cape Henlopen School District Dept of Education $16,306 FY18–FY26
Polytech School District Dept of Education $10,433 FY18–FY26
Lake Forest School District Dept of Education $5,590 FY18–FY26
Mot Charter School Dept of Education $5,541 FY18–FY26
Brandywine School District Dept of Education $4,345 FY18–FY26
Cape Henlopen Esser III #5-21 Federal — American Rescue Plan $3,371 FY24

Money

Where it goes
By category
Software
$44K
Software Purchases
$21K
Instructional Supplies
$7K
Computer Supplies
$6K
Instr Support Services
$5K
Which pot of money
Federal Funds
$29K
Local Funds
$18K
General Fund
$15K
General Fund
$6K
Mot Local
$3K
By fiscal year
FY18$4K
FY19$7K
FY20$3K
FY21$3K
FY23$1K
FY24$18K
FY25$23K
FY26$31K
State credit-card purchases $35K · 5 years
Fiscal yearAmountTransactions
FY21$6,4081
FY22$13,2903
FY23$10,1121
FY24$1,9501
FY26$3,1951
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeApplications - Excludes... $28,9655
Mot Charter SchoolApplications - Excludes... $3,1951
Early College High SchoolApplications - Excludes... $2,7951

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

How the spending is booked 4 account lines
AccountAmountLine items
Software$43,8394
Software Purchases$21,4178
Instr Support Services$4,5451
Instructional Supplies$4,0451

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$3,5451
FY19$7,1402
FY20$2,7951
FY21$2,7951
FY23$1,2481
FY24$18,2443
FY25$23,0814
FY26$31,2736
Browse every payment 19 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2026 Dept of EducationSoftware Purchases $3,295
May 15, 2026 Dept of EducationInstr Support Services $4,545
Mar 24, 2026 Dept of EducationSoftware Purchases $1,098
Aug 19, 2025 Dept of EducationSoftware Purchases $4,345
Jul 31, 2025 Higher EducationSoftware $14,795
Jul 9, 2025 Dept of EducationSoftware Purchases $3,195
Nov 8, 2024 Dept of EducationSoftware Purchases $2,246
Sep 24, 2024 Dept of EducationInstructional Supplies $4,045
Aug 5, 2024 Higher EducationSoftware $13,795
Jul 11, 2024 Dept of EducationSoftware Purchases $2,995
Nov 6, 2023 Dept of EducationSoftware $3,371
Sep 27, 2023 Dept of EducationSoftware Purchases $2,995
Aug 4, 2023 Higher EducationSoftware $11,878
Apr 13, 2023 Dept of EducationSoftware Purchases $1,248
Aug 18, 2020 Dept of Education ContinuedInstructional Supplies $2,795

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 ↗