Vendor · #13604 by total payments to the State of Delaware

Creative Services INC

Creative Services INC has been paid $48,110 by the State of Delaware since FY2025, primarily through Dept of Safety & Homeland Sec's Div of Alcohol & Tobac Enforce division.

In 4 documents
$48K
total payments · FY25–FY25
25
Jul 11, 2024First payment
Nov 20, 2024Last payment
6Payments
4Documents
1Programs
1Agencies

Relationships

Documents

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

Financial Report January 2024 SLFRF Quarterly Report 2024 1 mention
On pages 480
Show the quotes (1)

… Place of Performance State DE Place of Performance Zip 19899 Place of Performance Zip+4 Description Advertising and creative services Subrecipient Aloysius, Butler & Clark Associates, Inc. Period of Performance Start 1/9/2023 Period of Performance En …

Open p.480 ↗
Financial Report October 2023 SLFRF Quarterly Report 2023 1 mention
On pages 443
Show the quotes (1)

… Place of Performance State DE Place of Performance Zip 19899 Place of Performance Zip+4 Description Advertising and creative services Subrecipient Aloysius, Butler & Clark Associates, Inc. Period of Performance Start 1/9/2023 Period of Performance En …

Open p.443 ↗
Financial Report July 2023 SLFRF Quarterly Report 2023 1 mention
On pages 308
Show the quotes (1)

… Place of Performance State DE Place of Performance Zip 19899 Place of Performance Zip+4 Description Advertising and creative services Subrecipient Aloysius, Butler & Clark Associates, Inc. Period of Performance Start 1/9/2023 Period of Performance En …

Open p.308 ↗
Financial Report April 2023 SLFRF Quarterly Report 2023 1 mention
On pages 320
Show the quotes (1)

… Place of Performance State DE Place of Performance Zip 19899 Place of Performance Zip+4 Description Advertising and creative services Subrecipient Aloysius, Butler & Clark Associates, Inc. Period of Performance Start 1/9/2023 Period of Performance En …

Open p.320 ↗

Programs

ProgramAgencyAmountYears
Div of Alcohol & Tobac Enforce Dept of Safety & Homeland Sec $48,110 FY25–FY25

Money

Where it goes
By category
Background Checks & Fingerprnt
$48K
Which pot of money
General Fund
$48K
By fiscal year
FY25$48K
How the spending is booked 1 account lines
AccountAmountLine items
Background Checks & Fingerprnt$48,1106

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 1 fiscal years
Fiscal yearTotalChecks
FY25$48,1106
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
Nov 20, 2024 Dept of Safety & Homeland SecBackground Checks & Fingerprnt $5,210
Oct 16, 2024 Dept of Safety & Homeland SecBackground Checks & Fingerprnt $300
Sep 19, 2024 Dept of Safety & Homeland SecBackground Checks & Fingerprnt $28,325
Aug 15, 2024 Dept of Safety & Homeland SecBackground Checks & Fingerprnt $6,690
Jul 15, 2024 Dept of Safety & Homeland SecBackground Checks & Fingerprnt $5,000
Jul 11, 2024 Dept of Safety & Homeland SecBackground Checks & Fingerprnt $2,585

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