Creative Competitions INC has been paid $453,227 by the State of Delaware since FY2018, primarily through Dept of Education's Other Items division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Other Items | Dept of Education | $243,513 | FY18–FY26 |
| Lake Forest School District | Dept of Education | $78,389 | FY18–FY26 |
| The Charter School of Wilmngtn | Dept of Education | $38,570 | FY18–FY26 |
| Smyrna School District | Dept of Education | $19,220 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $17,722 | FY18–FY26 |
| Brandywine School District | Dept of Education | $14,546 | FY18–FY26 |
| Ap Dsclp 14-21 Whm Esser3 | Federal — American Rescue Plan | $290 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $75,205 | 27 |
| FY20 | $4,495 | 26 |
| FY21 | $1,790 | 5 |
| FY22 | $45,678 | 29 |
| FY23 | $23,216 | 33 |
| FY24 | $38,117 | 34 |
| FY26 | $805 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Cape Henlopen School District | Schools Educational... | $75,238 | 34 |
| Red Clay Consolidated Sch Dist | Schools Educational... | $37,861 | 22 |
| Appoquinimink School District | Schools Educational... | $30,933 | 60 |
| Lake Forest School District | Schools Educational... | $12,179 | 10 |
| The Charter School of Wilmngtn | Schools Educational... | $8,845 | 8 |
| Polytech School District | Schools Educational... | $6,225 | 3 |
| Mot Charter School | Schools Educational... | $5,970 | 5 |
| Caesar Rodney School District | Schools Educational... | $5,080 | 2 |
| Brandywine School District | Schools Educational... | $3,531 | 4 |
| Smyrna School District | Schools Educational... | $1,525 | 4 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Travel | $176,017 | 13 |
| Instr Support Services | $96,800 | 2 |
| Lodg-Hotl Motl/Out-State | $45,022 | 10 |
| Assoc Dues and Conf Fees | $18,890 | 23 |
| Student Body Activity | $10,438 | 15 |
| Instructional Supplies | $590 | 2 |
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 | $55,305 | 20 |
| FY19 | $44,291 | 21 |
| FY20 | $3,320 | 12 |
| FY21 | $2,555 | 6 |
| FY22 | $49,870 | 6 |
| FY23 | $87,393 | 19 |
| FY24 | $83,806 | 15 |
| FY25 | $52,220 | 6 |
| FY26 | $74,468 | 19 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Apr 27, 2026 | Dept of Education | Student Travel | $6,263 |
| Apr 27, 2026 | Dept of Education | Student Travel | $4,751 |
| Apr 27, 2026 | Dept of Education | Student Travel | $919 |
| Apr 24, 2026 | Dept of Education | Student Body Activity | $4,751 |
| Apr 20, 2026 | Dept of Education | Student Travel | $1,747 |
| Apr 20, 2026 | Dept of Education | Student Body Activity | $637 |
| Apr 20, 2026 | Dept of Education | Student Body Activity | $1,500 |
| Apr 20, 2026 | Dept of Education | Student Travel | $1,500 |
| Apr 9, 2026 | Dept of Education | Instr Support Services | $48,400 |
| Mar 23, 2026 | Dept of Education | Student Body Activity | $290 |
| Mar 23, 2026 | Dept of Education | Student Body Activity | $290 |
| Dec 22, 2025 | Dept of Education | Assoc Dues and Conf Fees | $290 |
| Dec 22, 2025 | Dept of Education | Assoc Dues and Conf Fees | $290 |
| Dec 17, 2025 | Dept of Education | Instructional Supplies | $290 |
| Nov 13, 2025 | Dept of Education | Assoc Dues and Conf Fees | $145 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗