Vendor · #21165 by total payments to the State of Delaware

Cheerleading Company, INC

Cheerleading Company, INC has been paid $17,241 by the State of Delaware since FY2019, primarily through Dept of Education Continued's First State Military Academy division.

In 5 documents
$17K
total payments · FY19–FY26
19
20
21
22
23
24
26
Nov 8, 2018First payment
Jan 28, 2026Last payment
17Payments
5Documents
6Programs
2Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

On pages 405
Show the quotes (1)

… Affordable 5-Star Early foundation learning • Hand-to-Heart meal & materials on wheels • Free basketball, Track, Cheerleading, Dance (male & female) fine arts (musical & instrumentals); Year Round • Overcomers drug & alcohol addiction sessi …

Open p.405 ↗
Financial Report 2020 JLOSC Final Report_mobile optimized version 2020 1 mention
On pages 11
Show the quotes (1)

… f you check any sport below the athlete will NOT be permitted to participate in that sport. Baseball Basketball Cheerleading Cross Country Crew Field Hockey Football Golf Ice Hockey Lacrosse (B) Lacrosse (G) Soccer Softb …

Open p.11 ↗
Financial Report 2020 JLOSC Final Report 2020 1 mention
On pages 635
Show the quotes (1)

… f you check any sport below the athlete will NOT be permitted to participate in that sport. Baseball Basketball Cheerleading Cross Country Crew Field Hockey Football Golf Ice Hockey Lacrosse (B) Lacrosse (G) Soccer Softb …

Open p.635 ↗
Financial Report DIAA Holdover Memo 02012022 2020 1 mention
On pages 5
Show the quotes (1)

… re updates, protocols and game day operations with committee members, athletic directors, coaches, band directors and cheerleading coaches to ensure all parties were aware of expectations and non -member school facility requirements. - DIAA Coordi …

Open p.5 ↗
On pages 192
Show the quotes (1)

… f you check any sport below the athlete will NOT be permitted to participate in that sport. Baseball Basketball Cheerleading Cross Country Crew Field Hockey Football Golf Ice Hockey Lacrosse (B) Lacrosse (G) Soccer Softb …

Open p.192 ↗

Programs

ProgramAgencyAmountYears
First State Military Academy Dept of Education Continued $3,999 FY19–FY26
Thomas A Edison Charter School Dept of Education $3,698 FY19–FY26
Brandywine School District Dept of Education $3,685 FY19–FY26
Indian River School District Dept of Education $2,922 FY19–FY26
Early College High School Dept of Education Continued $1,523 FY19–FY26
Christina School District Dept of Education $600 FY19–FY26

Money

Where it goes
By category
Athletic Supplies
$13K
Clothing & Linens
$4K
Student Body Activity
$284
Freight
$162
Which pot of money
Local Funds
$2K
Early College High Local
$2K
1st State Military Acad Local
$454
1st State Military Acad Gf
$371
By fiscal year
FY19$5K
FY20$4K
FY21$3K
FY22$825
FY23$2K
FY24$837
FY26$883
State credit-card purchases $6K · 5 years
Fiscal yearAmountTransactions
FY18$1271
FY19$981
FY20$2,7046
FY22$6251
FY23$2,3055
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleSporting Goods Stores $3,4416
Caesar Rodney School DistrictSporting Goods Stores $6251
Thomas A Edison Charter SchoolSporting Goods Stores $5971
Brandywine School DistrictSporting Goods Stores $4472
Early College High SchoolSporting Goods Stores $3201
Mot Charter SchoolSporting Goods Stores $2242
Sussex Technical Schl DistrictSporting Goods Stores $2051

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

How the spending is booked 2 account lines
AccountAmountLine items
Athletic Supplies$4,3576
Student Body Activity$2841

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
FY19$5,4055
FY20$3,7943
FY21$3,4012
FY22$8252
FY23$2,0962
FY24$8371
FY26$8832
Browse every payment 17 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 28, 2026 Dept of EducationAthletic Supplies $600
Dec 22, 2025 Dept of EducationStudent Body Activity $284
Nov 17, 2023 Dept of EducationAthletic Supplies $837
Dec 15, 2022 Dept of EducationAthletic Supplies $572
Oct 3, 2022 Dept of Education ContinuedAthletic Supplies $1,523
Jan 12, 2022 Dept of Education ContinuedAthletic Supplies $454
Nov 5, 2021 Dept of Education ContinuedAthletic Supplies $371
Jun 14, 2021 Dept of EducationFreight $162
Jun 14, 2021 Dept of EducationAthletic Supplies $3,239
May 14, 2020 Dept of EducationAthletic Supplies $2,085
Mar 27, 2020 Dept of Education ContinuedAthletic Supplies $771
Oct 21, 2019 Dept of Education ContinuedAthletic Supplies $938
Jan 14, 2019 Dept of EducationAthletic Supplies $242
Dec 20, 2018 Dept of Education ContinuedAthletic Supplies $421
Dec 20, 2018 Dept of Education ContinuedAthletic Supplies $300

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 ↗
Document archive 6,110 verified state documents · methodology
This vendor also appears in state records as
CHEERLEADING COMPANY INCCHEERLEADING COMPANY, INCCheerleading Company