Vendor · #11719 by total payments to the State of Delaware

Xpressmyself Com LLC

Xpressmyself Com LLC has been paid $65,302 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal funds
$65K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 14, 2017First payment
Oct 22, 2025Last payment
111Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $33,127 FY18–FY26
Newark Charter School Dept of Education $6,421 FY18–FY26
Christina School District Dept of Education $4,662 FY18–FY26
Wilmington Campus Higher Education $3,867 FY18–FY26
Woodbridge School District Dept of Education $3,242 FY18–FY26
Seaford School District Dept of Education $2,919 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $12,936 FY22

Money

Where it goes
By category
Operating Supplies
$17K
Computer Supplies
$17K
Office Supplies
$10K
Student Body Activity
$7K
Instructional Supplies
$5K
Which pot of money
Local Funds
$13K
Newark Local
$5K
1ststate Montessori Acad Feder
$2K
1st State Military Acad Gf
$460
Odyssey General
$260
How the spending is booked 9 account lines
AccountAmountLine items
Student Body Activity$4,9855
Computer Supplies$4,8681
Instructional Supplies$4,0364
Operating Supplies$3,9181
Student Support Supplies$1,3504
Office Supplies$1,0992
Instructional Services$4602
Schools Operating Supplies$3891
Building/Grounds Repair$2586

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 9 fiscal years
Fiscal yearTotalChecks
FY18$6,84327
FY19$15,31819
FY20$9,37821
FY21$12,39818
FY22$7,45111
FY23$2,8916
FY24$6,3743
FY25$2,0782
FY26$2,5704
Browse every payment 111 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 22, 2025 Dept of EducationStudent Support Supplies $387
Aug 25, 2025 Dept of EducationStudent Body Activity $260
Aug 12, 2025 Dept of EducationInstructional Supplies $711
Jul 16, 2025 Dept of EducationStudent Body Activity $1,213
Sep 13, 2024 Dept of EducationStudent Body Activity $1,213
Aug 19, 2024 Dept of EducationInstructional Supplies $865
Mar 13, 2024 Dept of EducationComputer Supplies $4,868
Jan 5, 2024 Dept of Education ContinuedInstructional Services $230
Aug 4, 2023 Dept of EducationStudent Body Activity $1,276
Jan 4, 2023 Dept of Education ContinuedInstructional Services $230
Nov 15, 2022 Dept of EducationStudent Support Supplies $148
Nov 7, 2022 Dept of EducationOffice Supplies $687
Aug 29, 2022 Dept of EducationSchools Operating Supplies $389
Aug 18, 2022 Dept of EducationOffice Supplies $412
Aug 12, 2022 Dept of EducationStudent Body Activity $1,024

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 ↗