Vendor · #30364 by total payments to the State of Delaware

American Messaging Services LLC

American Messaging Services LLC has been paid $7,073 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Delaware Psychiatric Center division.

$7K
total payments · FY18–FY26
18
19
20
21
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24
25
26
Jul 17, 2017First payment
Oct 20, 2025Last payment
97Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Psychiatric Center Dept of Health & Social Services $5,820 FY18–FY26
Communications Dept of Safety & Homeland Sec $699 FY18–FY26
Office of the Director Services for Children, Youth, Families $263 FY18–FY26
Intake/Investigation Services for Children, Youth, Families $167 FY18–FY26
Management Services Dept of Health & Social Services $117 FY18–FY26
Substance Abuse Dept of Health & Social Services $7 FY18–FY26

Money

Where it goes
By category
Telecommunication
$7K
Other Professional Service
$141
Multimedia Equipment
$79
Communications Devices/Systems
$47
Which pot of money
General Fund
$2K
General Fund
$94
By fiscal year
FY18$2K
FY19$1K
FY20$1K
FY21$1K
FY22$996
FY24$187
FY25$358
FY26$154
State credit-card purchases $6K · 8 years
Fiscal yearAmountTransactions
FY18$1,95441
FY19$1,17234
FY20$89526
FY21$58212
FY22$41013
FY23$44712
FY24$1425
FY26$2257
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandTelecom Incl... $3,39683
Dept of Health and Social SvTelecom Incl... $1,73039
Dept of CorrectionsTelecom Incl... $70028

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

How the spending is booked 1 account lines
AccountAmountLine items
Telecommunication$1,69531

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$1,93122
FY19$1,17217
FY20$1,20910
FY21$1,06717
FY22$9968
FY24$1877
FY25$35812
FY26$1544
Browse every payment 97 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 20, 2025 Dept of Safety & Homeland SecTelecommunication $62
Sep 17, 2025 Dept of Safety & Homeland SecTelecommunication $31
Aug 8, 2025 Dept of Safety & Homeland SecTelecommunication $31
Jul 10, 2025 Dept of Safety & Homeland SecTelecommunication $31
Jun 5, 2025 Dept of Safety & Homeland SecTelecommunication $31
May 9, 2025 Dept of Safety & Homeland SecTelecommunication $29
Apr 7, 2025 Dept of Safety & Homeland SecTelecommunication $29
Mar 6, 2025 Dept of Safety & Homeland SecTelecommunication $29
Feb 10, 2025 Dept of Safety & Homeland SecTelecommunication $29
Jan 13, 2025 Dept of Safety & Homeland SecTelecommunication $34
Dec 6, 2024 Dept of Safety & Homeland SecTelecommunication $29
Nov 8, 2024 Dept of Safety & Homeland SecTelecommunication $29
Oct 9, 2024 Dept of Safety & Homeland SecTelecommunication $29
Sep 18, 2024 Dept of Safety & Homeland SecTelecommunication $29
Aug 19, 2024 Dept of Safety & Homeland SecTelecommunication $29

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 ↗