Varidesk LLC has been paid $134,016 by the State of Delaware since FY2018, primarily through Dept of Education's Sussex Technical Schl District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Sussex Technical Schl District | Dept of Education | $85,013 | FY18–FY24 |
| Community Health | Dept of Health & Social Services | $18,491 | FY18–FY24 |
| New Castle County Vo-Tech Sch | Dept of Education | $9,506 | FY18–FY24 |
| Indian River School District | Dept of Education | $7,367 | FY18–FY24 |
| Christina School District | Dept of Education | $3,832 | FY18–FY24 |
| Brandywine School District | Dept of Education | $2,760 | FY18–FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $19,708 | 27 |
| FY19 | $8,406 | 31 |
| FY20 | $3,142 | 8 |
| FY21 | $2,748 | 6 |
| FY22 | $5,849 | 11 |
| FY23 | $4,160 | 7 |
| FY24 | $4,543 | 9 |
| FY26 | $3,710 | 6 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Office and Commercial... | $8,441 | 11 |
| Dept of Health and Social Sv | Miscellaneous General... | $7,943 | 9 |
| Capital School District | Miscellaneous General... | $5,297 | 8 |
| Judicial | Office and Commercial... | $4,274 | 11 |
| Appoquinimink School District | Office and Commercial... | $3,023 | 8 |
| Capital School District | Direct... | $2,579 | 3 |
| Sussex Technical Schl District | Office and Commercial... | $2,540 | 5 |
| Capital School District | Office and Commercial... | $2,166 | 3 |
| Services for Children Youth... | Office and Commercial... | $1,753 | 4 |
| Seaford School District | Office and Commercial... | $1,725 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Educational Equipment | $30,110 | 1 |
| Office Supplies | $21,569 | 3 |
| Institutional Equipment | $2,304 | 5 |
| Operating Supplies | $356 | 1 |
| Computer Supplies | $135 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $21,096 | 22 |
| FY19 | $22,666 | 26 |
| FY20 | $5,537 | 15 |
| FY21 | $30,245 | 3 |
| FY22 | $53,554 | 9 |
| FY24 | $919 | 2 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Apr 19, 2024 | Dept of Education | Institutional Equipment | $473 |
| Aug 21, 2023 | Dept of Education | Institutional Equipment | $446 |
| May 31, 2022 | Dept of Health & Social Services | Operating Supplies | $356 |
| May 31, 2022 | Dept of Health & Social Services | Computer Supplies | $135 |
| Oct 20, 2021 | Dept of Education | Office Supplies | $446 |
| Sep 27, 2021 | Dept of Education | Institutional Equipment | $395 |
| Sep 13, 2021 | Dept of Education | Institutional Equipment | $495 |
| Aug 24, 2021 | Dept of Education | Institutional Equipment | $495 |
| Aug 19, 2021 | Dept of Education | Office Supplies | $13,928 |
| Aug 19, 2021 | Dept of Education | Educational Equipment | $30,110 |
| Aug 18, 2021 | Dept of Education | Office Supplies | $7,196 |
| Apr 19, 2021 | Dept of Education | Institutional Equipment | $395 |
| Dec 22, 2020 | Dept of Education | Building/Grounds Repair | $14,925 |
| Dec 22, 2020 | Dept of Education | Building/Grounds Repair | $14,925 |
| Mar 4, 2020 | Dept of Education | Operating Supplies | $120 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗