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Vendor · #12561 by total payments to the State of Delaware

Selectrons LLC

Selectrons LLC has been paid $56,225 by the State of Delaware since FY2018, primarily through Dept of Education's Student Support division.

$56K
total payments · FY18–FY24
18
19
20
22
23
24
Nov 17, 2017First payment
Jul 31, 2023Last payment
88Payments
0Documents
6Programs
2Agencies

Relationships

Programs
Student Support Department of Education Colonial School District First State Military Academy Sussex Academy of Arts/Science The Charter School of Wilmngtn
Agencies
Dept of Education Dept of Education Continued
Spending categories
Athletic Services Printing & Binding Office Supplies Advertising Other Professional Service Athletic Supplies

Programs

ProgramAgencyAmountYears
Student Support Dept of Education $35,500 FY18–FY24
Department of Education Dept of Education $12,375 FY18–FY24
Colonial School District Dept of Education $2,500 FY18–FY24
First State Military Academy Dept of Education Continued $2,100 FY18–FY24
Sussex Academy of Arts/Science Dept of Education $1,800 FY18–FY24
The Charter School of Wilmngtn Dept of Education $800 FY18–FY24

Money

Where it goes
Student Support
$36K
Department of Education
$12K
Colonial School District
$3K
First State Military Academy
$2K
Sussex Academy of Arts/Science
$2K
By category
Athletic Services
$18K
Printing & Binding
$14K
Office Supplies
$10K
Advertising
$7K
Other Professional Service
$5K
Which pot of money
General Fund
$14K
Charter School Wilm General
$800
Local Funds
$750
Sussex Academy General
$400
Sussex Academy Local
$400
By fiscal year
18
19
20
22
23
24
FY18$16K
FY19$14K
FY20$9K
FY22$8K
FY23$4K
FY24$4K
How the spending is booked 3 account lines
AccountAmountLine items
Athletic Services$14,44032
Advertising$1,5503
Athletic Supplies$8001

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$15,62522
FY19$14,41019
FY20$9,40011
FY22$8,3908
FY23$4,40017
FY24$4,00011
Browse every payment 88 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 31, 2023 Dept of EducationAthletic Services $500
Jul 31, 2023 Dept of EducationAthletic Services $167
Jul 31, 2023 Dept of EducationAthletic Services $167
Jul 31, 2023 Dept of EducationAthletic Services $250
Jul 31, 2023 Dept of EducationAthletic Services $167
Jul 31, 2023 Dept of EducationAthletic Services $500
Jul 31, 2023 Dept of EducationAthletic Services $500
Jul 31, 2023 Dept of EducationAthletic Services $500
Jul 31, 2023 Dept of EducationAthletic Services $500
Jul 31, 2023 Dept of EducationAthletic Services $500
Jul 31, 2023 Dept of EducationAthletic Services $250
May 9, 2023 Dept of EducationAthletic Services $250
May 9, 2023 Dept of EducationAthletic Services $500
May 9, 2023 Dept of EducationAthletic Services $500
May 9, 2023 Dept of EducationAthletic Services $500

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 ↗