Vendor · #9916 by total payments to the State of Delaware

Delaware Tee Shirts LLP

Delaware Tee Shirts LLP has been paid $88,192 by the State of Delaware since FY2018, primarily through Dept of Education's Smyrna School District division.

$88K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Dec 11, 2017First payment
Oct 2, 2025Last payment
85Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Smyrna School District Dept of Education $76,436 FY18–FY26
Appoquinimink School District Dept of Education $5,779 FY18–FY26
Caesar Rodney School District Dept of Education $3,224 FY18–FY26
Christina School District Dept of Education $1,378 FY18–FY26
First State Military Academy Dept of Education Continued $1,035 FY18–FY26
Capital School District Dept of Education $341 FY18–FY26

Money

Where it goes
By category
Printing & Binding
$35K
Cafeteria Supplies
$29K
Office Supplies
$5K
Other Professional Service
$3K
Instructional Supplies
$2K
Which pot of money
Local Funds
$24K
General Fund
$20K
Federal Funds
$1K
General Fund
$555
State credit-card purchases $30K · 7 years
Fiscal yearAmountTransactions
FY19$1,4882
FY20$2,7336
FY21$2,9993
FY22$10,33310
FY23$5,9698
FY24$3,5505
FY26$2,9854
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictMens and Womens Clothing... $17,47921
Appoquinimink School DistrictMiscellaneous Publishing and... $4,9587
Dept of AgricultureMiscellaneous Publishing and... $2,9854
Dept of StateMens and Womens Clothing... $2,0182
Appoquinimink School DistrictCommercial Art Graphics... $1,4882
Dept of Safety and HomelandMiscellaneous Publishing and... $5731
Dept of Safety and HomelandMens and Womens Clothing... $5561

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

How the spending is booked 10 account lines
AccountAmountLine items
Printing & Binding$22,77916
Cafeteria Supplies$10,57110
Office Supplies$4,0225
Other Professional Service$2,9602
Promotional Supplies$1,8782
Security Supplies$1,6002
Building Materials$8364
Athletic Supplies$4951
Security$3901
Student Body Activity$3521

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 9 fiscal years
Fiscal yearTotalChecks
FY18$2,6385
FY19$6,9589
FY20$12,01715
FY21$20,1239
FY22$15,70718
FY23$22,31516
FY24$1,3824
FY25$2,4354
FY26$4,6185
Browse every payment 85 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 2, 2025 Dept of EducationCafeteria Supplies $1,629
Sep 22, 2025 Dept of EducationPromotional Supplies $1,323
Sep 8, 2025 Dept of EducationCafeteria Supplies $996
Aug 26, 2025 Dept of EducationPromotional Supplies $555
Aug 12, 2025 Dept of EducationBuilding Materials $115
Mar 10, 2025 Dept of EducationCafeteria Supplies $515
Nov 21, 2024 Dept of EducationPrinting & Binding $120
Nov 21, 2024 Dept of EducationPrinting & Binding $240
Aug 12, 2024 Dept of EducationCafeteria Supplies $1,560
Jun 11, 2024 Dept of EducationAdvertising $192
Nov 15, 2023 Dept of EducationStudent Body Activity $352
Sep 22, 2023 Dept of EducationCafeteria Supplies $628
Aug 30, 2023 Dept of EducationClothing & Linens $209
May 8, 2023 Dept of EducationAthletic Supplies $495
Mar 7, 2023 Dept of EducationSecurity Supplies $800

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 ↗