Vendor · #10904 by total payments to the State of Delaware

Anthem Sports LLC

Anthem Sports LLC has been paid $74,870 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

Recent payments
$75K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 2, 2017First payment
May 14, 2026Last payment
124Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $17,887 FY18–FY26
Christina School District Dept of Education $13,545 FY18–FY26
Brandywine School District Dept of Education $9,626 FY18–FY26
Kuumba Academy Charter School Dept of Education $5,639 FY18–FY26
Mot Charter School Dept of Education $5,259 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $4,679 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$57K
Instructional Supplies
$10K
Building Materials
$3K
Building/Grounds Repair
$3K
Freight
$2K
Which pot of money
Local Funds
$33K
Kuumba Academy General
$6K
1st State Military Acad Local
$3K
General Fund
$2K
Federal Funds
$556
By fiscal year
FY18$15K
FY19$5K
FY20$10K
FY21$697
FY22$13K
FY23$5K
FY24$4K
FY25$6K
FY26$16K
State credit-card purchases $4K · 3 years
Fiscal yearAmountTransactions
FY22$1,5392
FY23$1704
FY26$2,6086
Who swipes, and for what
DepartmentCategoryAmountTransactions
Las Americas AspiraSporting Goods Stores $1,1482
Cape Henlopen School DistrictSporting Goods Stores $9091
Appoquinimink School DistrictSporting Goods Stores $6301
Mot Charter SchoolSporting Goods Stores $5851
Odyssey CharterSporting Goods Stores $3811
Lake Forest School DistrictSporting Goods Stores $3121
Caesar Rodney School DistrictSporting Goods Stores $1821
First State Military AcademySporting Goods Stores $581
Woodbridge School DistrictSporting Goods Stores $572
Indian River School DistrictSporting Goods Stores $561

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
Athletic Supplies$38,37022
Instructional Supplies$3,8144
Freight$1,4306
Student Support Supplies$3201
Building Materials$1941

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$15,34738
FY19$5,17324
FY20$9,52526
FY21$6972
FY22$12,9226
FY23$5,3884
FY24$3,7563
FY25$6,1717
FY26$15,89214
Browse every payment 124 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 14, 2026 Dept of EducationAthletic Supplies $1,622
May 13, 2026 Dept of EducationAthletic Supplies $462
May 7, 2026 Dept of EducationAthletic Supplies $310
Apr 6, 2026 Dept of EducationAthletic Supplies $4,989
Apr 6, 2026 Dept of EducationFreight $487
Mar 19, 2026 Dept of EducationBuilding Materials $194
Mar 19, 2026 Dept of EducationFreight $37
Nov 12, 2025 Dept of EducationFreight $431
Nov 12, 2025 Dept of EducationAthletic Supplies $3,559
Oct 21, 2025 Dept of EducationAthletic Supplies $942
Oct 17, 2025 Dept of EducationAthletic Supplies $1,813
Sep 30, 2025 Dept of EducationAthletic Supplies $185
Jul 17, 2025 Dept of EducationAthletic Supplies $20
Jul 17, 2025 Dept of EducationAthletic Supplies $840
May 14, 2025 Dept of EducationInstructional Supplies $573

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 ↗