Apex Advertising INC has been paid $178,834 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Colonial School District | Dept of Education | $94,468 | FY18–FY26 |
| Brandywine School District | Dept of Education | $46,394 | FY18–FY26 |
| Christina School District | Dept of Education | $21,966 | FY18–FY26 |
| Administration/Community Svcs | Dept of Health & Social Services | $14,378 | FY18–FY26 |
| John G Leach School | Dept of Education | $1,628 | FY18–FY26 |
| Account | Amount | Line items |
|---|---|---|
| Cafeteria Supplies | $86,717 | 167 |
| Instructional Supplies | $15,655 | 15 |
| Promotional Supplies | $12,831 | 11 |
| Employee Recognition Supplies | $3,333 | 3 |
| Freight | $1,689 | 76 |
| Printing & Binding | $1,336 | 10 |
| Schools Operating Supplies | $630 | 3 |
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 | $441 | 1 |
| FY19 | $2,382 | 41 |
| FY20 | $31,915 | 79 |
| FY21 | $21,906 | 128 |
| FY22 | $17,893 | 75 |
| FY23 | $29,108 | 87 |
| FY24 | $11,309 | 25 |
| FY25 | $46,794 | 38 |
| FY26 | $17,088 | 60 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 15, 2026 | Dept of Education | Cafeteria Supplies | $551 |
| Jun 9, 2026 | Dept of Education | Cafeteria Supplies | $855 |
| May 28, 2026 | Dept of Education | Cafeteria Supplies | $272 |
| May 28, 2026 | Dept of Education | Cafeteria Supplies | $267 |
| May 28, 2026 | Dept of Education | Cafeteria Supplies | $2,842 |
| May 27, 2026 | Dept of Education | Cafeteria Supplies | $3,108 |
| May 20, 2026 | Dept of Health & Social Services | Printing & Binding | $55 |
| May 20, 2026 | Dept of Health & Social Services | Promotional Supplies | $2,755 |
| May 20, 2026 | Dept of Health & Social Services | Printing & Binding | $11 |
| May 20, 2026 | Dept of Health & Social Services | Freight | $223 |
| Dec 2, 2025 | Dept of Education | Cafeteria Supplies | $2,863 |
| Oct 30, 2025 | Dept of Health & Social Services | Printing & Binding | $110 |
| Oct 30, 2025 | Dept of Health & Social Services | Promotional Supplies | $350 |
| Oct 30, 2025 | Dept of Health & Social Services | Freight | $103 |
| Oct 30, 2025 | Dept of Health & Social Services | Promotional Supplies | $870 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗