Vendor · #37258 by total payments to the State of Delaware

Scripps National

Scripps National has been paid $4,789 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$5K
total payments · FY18–FY26
18
19
20
23
24
25
26
Sep 27, 2017First payment
Dec 5, 2025Last payment
23Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $1,484 FY18–FY26
Smyrna School District Dept of Education $1,271 FY18–FY26
Cape Henlopen School District Dept of Education $949 FY18–FY26
Colonial School District Dept of Education $370 FY18–FY26
Academy of Dover Charter Schl Dept of Education $188 FY18–FY26
Appoquinimink School District Dept of Education $183 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$3K
Assoc Dues and Conf Fees
$1K
Instructional Supplies
$513
Freight
$15
Which pot of money
Local Funds
$2K
Federal Funds
$188
Academy of Dover General
$188
By fiscal year
FY18$2K
FY19$410
FY20$518
FY23$548
FY24$563
FY25$385
FY26$826
State credit-card purchases $11K · 2 years
Fiscal yearAmountTransactions
FY24$4,12511
FY26$6,76631
Who swipes, and for what
DepartmentCategoryAmountTransactions
Caesar Rodney School DistrictAdvertising Services $3,98912
Brandywine School DistrictAdvertising Services $1,7919
Smyrna School DistrictAdvertising Services $1,6962
Appoquinimink School DistrictAdvertising Services $9765
Cape Henlopen School DistrictAdvertising Services $9215
Lake Forest School DistrictAdvertising Services $3793
Academy of Dover Charter SchlAdvertising Services $1991
Capital School DistrictAdvertising Services $1991
Odyssey CharterAdvertising Services $1991
Providence Creek Acad Chtr SchAdvertising Services $1991

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

How the spending is booked 2 account lines
AccountAmountLine items
Student Body Activity$2,13411
Instructional Supplies$1881

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$1,5404
FY19$4103
FY20$5184
FY23$5483
FY24$5633
FY25$3852
FY26$8264
Browse every payment 23 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 5, 2025 Dept of EducationStudent Body Activity $207
Oct 16, 2025 Dept of EducationStudent Body Activity $207
Oct 15, 2025 Dept of EducationStudent Body Activity $207
Oct 7, 2025 Dept of EducationStudent Body Activity $207
Oct 21, 2024 Dept of EducationStudent Body Activity $193
Oct 17, 2024 Dept of EducationStudent Body Activity $193
Nov 29, 2023 Dept of EducationStudent Body Activity $188
Oct 24, 2023 Dept of EducationStudent Body Activity $188
Sep 11, 2023 Dept of EducationInstructional Supplies $188
Jan 6, 2023 Dept of EducationStudent Body Activity $183
Nov 3, 2022 Dept of EducationStudent Body Activity $183
Oct 13, 2022 Dept of EducationStudent Body Activity $183
Oct 25, 2019 Dept of EducationFreight $8
Oct 25, 2019 Dept of EducationInstructional Supplies $165
Oct 14, 2019 Dept of EducationStudent Body Activity $173

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 ↗