Vendor · #12446 by total payments to the State of Delaware

Elite Softee INC

Elite Softee INC has been paid $57,385 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$57K
total payments · FY18–FY26
18
21
22
23
24
25
26
May 16, 2018First payment
Jun 3, 2026Last payment
61Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $30,683 FY18–FY26
Christina School District Dept of Education $16,640 FY18–FY26
Colonial School District Dept of Education $4,850 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $3,612 FY18–FY26
Smyrna School District Dept of Education $1,150 FY18–FY26
Providence Creek Acad Chtr Sch Dept of Education $450 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $900 FY23

Money

Where it goes
By category
Student Body Activity
$30K
Employee Recognition Supplies
$13K
Student Support Supplies
$8K
Food
$3K
Training Supplies
$1K
Which pot of money
Local Funds
$43K
Federal Funds
$9K
General Fund
$3K
Providence Creek Local
$450
By fiscal year
FY18$788
FY21$912
FY22$1K
FY23$14K
FY24$9K
FY25$10K
FY26$22K
State credit-card purchases $4K · 6 years
Fiscal yearAmountTransactions
FY19$4001
FY20$4001
FY22$5251
FY23$1,2173
FY24$1,3052
FY26$5001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Las Americas AspiraFast Food Restaurants $1,5182
Colonial School DistrictFast Food Restaurants $1,3503
Dept of CorrectionsFast Food Restaurants $1,3253
Services for Children Youth...Fast Food Restaurants $1551

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

How the spending is booked 7 account lines
AccountAmountLine items
Student Body Activity$29,62832
Employee Recognition Supplies$13,25011
Student Support Supplies$7,8837
Food$3,1504
Assoc Dues and Conf Fees$1,0503
Training Supplies$3751
Instructional Supplies$3501

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
FY18$7881
FY21$9121
FY22$1,3383
FY23$13,77519
FY24$9,04010
FY25$9,54310
FY26$21,99017
Browse every payment 61 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 3, 2026 Dept of EducationStudent Body Activity $400
Jun 2, 2026 Dept of EducationFood $450
May 28, 2026 Dept of EducationStudent Body Activity $525
May 20, 2026 Dept of EducationEmployee Recognition Supplies $700
May 19, 2026 Dept of EducationStudent Body Activity $500
May 19, 2026 Dept of EducationStudent Body Activity $1,250
May 19, 2026 Dept of EducationStudent Body Activity $200
May 15, 2026 Dept of EducationEmployee Recognition Supplies $450
May 14, 2026 Dept of EducationStudent Body Activity $1,000
May 14, 2026 Dept of EducationStudent Body Activity $750
Apr 23, 2026 Dept of EducationStudent Body Activity $1,375
Feb 24, 2026 Dept of EducationFood $1,200
Oct 21, 2025 Dept of EducationEmployee Recognition Supplies $8,750
Sep 12, 2025 Dept of EducationStudent Support Supplies $2,010
Sep 5, 2025 Dept of EducationEmployee Recognition Supplies $350

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗