Vendor · #12541 by total payments to the State of Delaware

Think Social Publishing INC

Think Social Publishing INC has been paid $56,353 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

$56K
total payments · FY18–FY25
18
19
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25
Jul 11, 2017First payment
Nov 6, 2024Last payment
164Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $15,652 FY18–FY25
Colonial School District Dept of Education $9,565 FY18–FY25
Brandywine School District Dept of Education $6,079 FY18–FY25
Red Clay Consolidated Sch Dist Dept of Education $5,628 FY18–FY25
Appoquinimink School District Dept of Education $4,074 FY18–FY25
Cape Henlopen School District Dept of Education $3,152 FY18–FY25

Money

Where it goes
By category
Instructional Supplies
$35K
Student Support Supplies
$8K
Training Supplies
$5K
Institutional Supplies
$4K
Assoc Dues and Conf Fees
$1K
Which pot of money
General Fund
$19K
Federal Funds
$8K
Local Funds
$7K
State credit-card purchases $21K · 7 years
Fiscal yearAmountTransactions
FY18$3,28810
FY19$4,24011
FY20$1,74612
FY21$1,61310
FY22$7,69512
FY23$1,7548
FY24$1,1427
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictBusiness Services-Not... $8,59423
Cape Henlopen School DistrictBusiness Services-Not... $3,65410
Odyssey CharterBusiness Services-Not... $1,7473
Appoquinimink School DistrictSchools Educational... $1,4604
Capital School DistrictBusiness Services-Not... $1,2383
Red Clay Consolidated Sch DistBusiness Services-Not... $1,1778
Capital School DistrictSchools Educational... $8641
Red Clay Consolidated Sch DistSchools Educational... $7316
Caesar Rodney School DistrictSchools Educational... $4744
Colonial School DistrictSchools Educational... $4321

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

How the spending is booked 8 account lines
AccountAmountLine items
Instructional Supplies$22,22036
Student Support Supplies$5,8188
Training Supplies$4,2012
Books and Publications$9954
Freight$49011
Schools Operating Supplies$2902
Operating Supplies$1061
Assoc Dues and Conf Fees$491

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$2,00520
FY19$7,62837
FY20$4,44320
FY21$8,10722
FY22$5,76027
FY23$6,42313
FY24$20,51113
FY25$1,47612
Browse every payment 164 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Nov 6, 2024 Dept of EducationInstructional Supplies $606
Nov 6, 2024 Dept of EducationInstructional Supplies $104
Nov 6, 2024 Dept of EducationInstructional Supplies $155
Nov 6, 2024 Dept of EducationInstructional Supplies $172
Nov 1, 2024 Dept of EducationInstructional Supplies $65
Nov 1, 2024 Dept of EducationInstructional Supplies $65
Oct 8, 2024 Dept of EducationInstructional Supplies $23
Oct 8, 2024 Dept of EducationFreight $13
Oct 8, 2024 Dept of EducationInstructional Supplies $52
Oct 8, 2024 Dept of EducationFreight $5
Sep 16, 2024 Dept of EducationStudent Support Supplies $56
Sep 11, 2024 Dept of EducationInstructional Supplies $160
Jun 6, 2024 Dept of EducationBooks and Publications $234
Jun 6, 2024 Dept of EducationFreight $11
Jun 6, 2024 Dept of EducationInstructional Supplies $100

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 ↗