Champion Trophies has been paid $336,283 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Dept of Education | $123,371 | FY18–FY26 |
| Christina School District | Dept of Education | $44,405 | FY18–FY26 |
| Delaware Economic Development | Dept of State | $36,082 | FY18–FY26 |
| Delaware Military Academy | Dept of Education | $26,144 | FY18–FY26 |
| The Charter School of Wilmngtn | Dept of Education | $14,705 | FY18–FY26 |
| Other Items | Dept of Education | $13,482 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $6,136 | 17 |
| FY19 | $9,242 | 20 |
| FY20 | $10,398 | 25 |
| FY21 | $9,133 | 32 |
| FY22 | $7,487 | 19 |
| FY23 | $7,554 | 29 |
| FY24 | $11,128 | 41 |
| FY26 | $14,414 | 23 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Education | Durable Goods Not Elsewhere... | $22,476 | 20 |
| Red Clay Consolidated Sch Dist | Miscellaneous and Specialty... | $21,809 | 36 |
| Services for Children Youth... | Durable Goods Not Elsewhere... | $12,179 | 22 |
| Dept of Education | Miscellaneous and Specialty... | $3,414 | 5 |
| Kuumba Academy Charter School | Durable Goods Not Elsewhere... | $2,902 | 8 |
| Services for Children Youth... | Miscellaneous and Specialty... | $2,343 | 21 |
| Dept of Safety and Homeland | Miscellaneous and Specialty... | $1,635 | 9 |
| Del Tech and Comm College | Durable Goods Not Elsewhere... | $1,518 | 9 |
| Dept of Safety and Homeland | Durable Goods Not Elsewhere... | $1,280 | 10 |
| Dept of Health and Social Sv | Durable Goods Not Elsewhere... | $800 | 8 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Athletic Supplies | $53,383 | 129 |
| Student Body Activity | $44,747 | 165 |
| Student Support Supplies | $37,441 | 65 |
| Instructional Supplies | $20,287 | 27 |
| Office Supplies | $17,952 | 36 |
| Cafeteria Supplies | $14,692 | 1 |
| Printing & Binding | $7,461 | 26 |
| Promotional Supplies | $3,436 | 10 |
| Employee Recognition | $2,416 | 8 |
| Building Materials | $2,289 | 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 | $25,287 | 83 |
| FY19 | $24,921 | 92 |
| FY20 | $24,136 | 82 |
| FY21 | $53,200 | 42 |
| FY22 | $25,381 | 84 |
| FY23 | $60,649 | 89 |
| FY24 | $40,476 | 110 |
| FY25 | $47,120 | 109 |
| FY26 | $35,114 | 103 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 24, 2026 | Dept of Education | Office Supplies | $475 |
| Jun 22, 2026 | Dept of Education | Student Body Activity | $411 |
| Jun 15, 2026 | Dept of Education | Employee Recognition | $85 |
| Jun 15, 2026 | Dept of Education | Office Supplies | $1,279 |
| Jun 15, 2026 | Dept of Education | Athletic Supplies | $89 |
| Jun 12, 2026 | Dept of Education | Student Support Supplies | $23 |
| Jun 12, 2026 | Dept of Education | Student Support Supplies | $6 |
| Jun 11, 2026 | Dept of Education | Athletic Supplies | $140 |
| Jun 10, 2026 | Dept of Education | Printing & Binding | $424 |
| Jun 9, 2026 | Dept of Education | Student Body Activity | $64 |
| Jun 9, 2026 | Dept of Education | Student Body Activity | $137 |
| Jun 9, 2026 | Dept of Education | Student Support Supplies | $22 |
| Jun 9, 2026 | Dept of Education | Student Body Activity | $51 |
| Jun 9, 2026 | Dept of Education | Office Supplies | $33 |
| Jun 9, 2026 | Dept of Education | Student Body Activity | $109 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗