Vendor · #13566 by total payments to the State of Delaware

4allpromos LLC

4allpromos LLC has been paid $48,441 by the State of Delaware since FY2018, primarily through Dept of Education's Appoquinimink School District division.

$48K
total payments · FY18–FY24
18
19
20
21
22
23
24
Nov 8, 2017First payment
May 28, 2024Last payment
36Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Appoquinimink School District Dept of Education $12,873 FY18–FY24
Milford School District Dept of Education $12,567 FY18–FY24
Other Items Dept of Education $5,175 FY18–FY24
New Castle County Vo-Tech Sch Dept of Education $4,521 FY18–FY24
Caesar Rodney School District Dept of Education $4,161 FY18–FY24
Indian River School District Dept of Education $4,160 FY18–FY24

Money

Where it goes
By category
Employee Recognition Supplies
$13K
Printing & Binding
$13K
Instructional Supplies
$12K
Student Support Supplies
$4K
Office Supplies
$4K
Which pot of money
General Fund
$19K
Federal Funds
$5K
Local Funds
$3K
By fiscal year
FY18$1K
FY19$3K
FY20$4K
FY21$14K
FY22$5K
FY23$6K
FY24$15K
State credit-card purchases $159K · 7 years
Fiscal yearAmountTransactions
FY18$8,1876
FY19$5,1918
FY20$13,80421
FY21$31,88225
FY22$40,07415
FY23$42,59527
FY24$17,12317
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateAdvertising Services $30,77218
Del Tech and Comm CollegeAdvertising Services $23,8481
Dept of EducationAdvertising Services $16,8503
Appoquinimink School DistrictAdvertising Services $12,31018
Sussex Technical Schl DistrictAdvertising Services $11,9975
Red Clay Consolidated Sch DistAdvertising Services $10,87613
Caesar Rodney School DistrictAdvertising Services $8,66510
Dept of Natrl Res and Env ContAdvertising Services $7,98714
Dept of AgricultureAdvertising Services $7,8303
Milford School DistrictAdvertising Services $7,7717

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

How the spending is booked 5 account lines
AccountAmountLine items
Employee Recognition Supplies$12,5671
Printing & Binding$6,8859
Instructional Supplies$3,6695
Student Support Supplies$2,4701
Security Supplies$8801

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$1,1142
FY19$2,5302
FY20$4,1931
FY21$14,13314
FY22$4,9985
FY23$6,1194
FY24$15,3548
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 28, 2024 Dept of EducationPrinting & Binding $226
May 28, 2024 Dept of EducationPrinting & Binding $355
May 28, 2024 Dept of EducationPrinting & Binding $144
May 28, 2024 Dept of EducationPrinting & Binding $226
May 1, 2024 Dept of Health & Social ServicesPrinting & Binding $714
Apr 30, 2024 Dept of EducationEmployee Recognition Supplies $12,567
Dec 19, 2023 Dept of EducationInstructional Supplies $1,122
Dec 19, 2023 Dept of EducationInstructional Supplies $0
Apr 25, 2023 Dept of EducationPrinting & Binding $2,290
Sep 26, 2022 Dept of EducationInstructional Supplies $479
Sep 26, 2022 Dept of EducationStudent Support Supplies $2,470
Aug 16, 2022 Dept of EducationSecurity Supplies $880
Jan 24, 2022 Dept of EducationPrinting & Binding $1,928
Jan 24, 2022 Dept of EducationPrinting & Binding $386
Jan 24, 2022 Dept of EducationPrinting & Binding $617

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 ↗