Customink LLC has been paid $407,905 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 | $77,448 | FY18–FY26 |
| Indian River School District | Dept of Education | $71,812 | FY18–FY26 |
| Christina School District | Dept of Education | $45,778 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $39,385 | FY18–FY26 |
| John S Charlton School | Dept of Education | $29,096 | FY18–FY26 |
| Colonial School District | Dept of Education | $26,176 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $39,384 | 60 |
| FY19 | $33,039 | 54 |
| FY20 | $60,879 | 80 |
| FY21 | $47,537 | 44 |
| FY22 | $69,104 | 73 |
| FY23 | $85,001 | 74 |
| FY24 | $74,781 | 87 |
| FY26 | $49,474 | 58 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Mens and Womens Clothing... | $76,731 | 63 |
| Early College High School | Mens and Womens Clothing... | $47,505 | 42 |
| The Charter School of Wilmngtn | Mens and Womens Clothing... | $43,805 | 42 |
| Caesar Rodney School District | Mens and Womens Clothing... | $34,736 | 21 |
| Lake Forest School District | Mens and Womens Clothing... | $31,472 | 41 |
| Mot Charter School | Mens and Womens Clothing... | $28,380 | 34 |
| Cape Henlopen School District | Mens and Womens Clothing... | $22,272 | 20 |
| Appoquinimink School District | Mens and Womens Clothing... | $15,065 | 25 |
| Thomas A Edison Charter School | Mens and Womens Clothing... | $15,055 | 15 |
| Indian River School District | Mens and Womens Clothing... | $14,800 | 26 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Support Supplies | $59,995 | 41 |
| Instructional Supplies | $37,083 | 26 |
| Student Body Activity | $36,676 | 43 |
| Promotional Supplies | $33,192 | 38 |
| Employee Recognition Supplies | $30,615 | 20 |
| Training Supplies | $18,424 | 2 |
| Athletic Supplies | $16,202 | 13 |
| Printing & Binding | $14,907 | 12 |
| Other Professional Service | $10,096 | 4 |
| Schools Operating Supplies | $7,904 | 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 | $19,012 | 24 |
| FY19 | $13,850 | 13 |
| FY20 | $10,708 | 19 |
| FY21 | $63,701 | 38 |
| FY22 | $49,073 | 33 |
| FY23 | $91,052 | 57 |
| FY24 | $32,309 | 34 |
| FY25 | $64,955 | 62 |
| FY26 | $63,244 | 54 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 11, 2026 | Dept of Education | Promotional Supplies | $371 |
| Jun 3, 2026 | Dept of Education | Student Support Supplies | $1,580 |
| Jun 1, 2026 | Dept of Education | Athletic Supplies | $6,403 |
| May 27, 2026 | Dept of Education | Athletic Supplies | $547 |
| May 27, 2026 | Dept of Education | Printing & Binding | $1,000 |
| May 27, 2026 | Dept of Education | Printing & Binding | $1,450 |
| May 19, 2026 | Dept of Education | Promotional Supplies | $463 |
| May 18, 2026 | Dept of Education | Student Support Supplies | $638 |
| May 18, 2026 | Dept of Education | Student Support Supplies | $2,256 |
| May 18, 2026 | Dept of Education | Student Body Activity | $1,180 |
| May 15, 2026 | Dept of Education | Promotional Supplies | $530 |
| May 12, 2026 | Higher Education | Promotional Supplies | $1,160 |
| May 12, 2026 | Higher Education | Promotional Supplies | $1,810 |
| May 12, 2026 | Higher Education | Promotional Supplies | $1,160 |
| May 7, 2026 | Dept of Education | Student Support Supplies | $1,002 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗