Fulton Party INC has been paid $8,142 by the State of Delaware since FY2026, primarily through Dept of Education's Brandywine School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Brandywine School District | Dept of Education | $4,234 | FY26–FY26 |
| Odyssey Charter | Dept of Education | $1,864 | FY26–FY26 |
| Reach Office Administration | Dept of Education | $841 | FY26–FY26 |
| Colonial School District | Dept of Education | $552 | FY26–FY26 |
| Christina School District | Dept of Education | $492 | FY26–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $159 | FY26–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,625 | 28 |
| FY19 | $1,885 | 30 |
| FY20 | $4,614 | 35 |
| FY21 | $5,446 | 26 |
| FY22 | $2,850 | 25 |
| FY26 | $9,574 | 74 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Odyssey Charter | Miscellaneous and Specialty... | $5,107 | 12 |
| Charter School of New Castle | Miscellaneous and Specialty... | $4,837 | 29 |
| Del Tech and Comm College | Miscellaneous and Specialty... | $2,986 | 21 |
| Brandywine School District | Miscellaneous and Specialty... | $1,998 | 26 |
| Appoquinimink School District | Miscellaneous and Specialty... | $1,218 | 17 |
| Department of Human Resources | Miscellaneous and Specialty... | $1,130 | 3 |
| Freire Charter School | Miscellaneous and Specialty... | $1,037 | 4 |
| Kuumba Academy Charter School | Miscellaneous and Specialty... | $1,015 | 7 |
| Thomas A Edison Charter School | Miscellaneous and Specialty... | $1,013 | 10 |
| Dept of Corrections | Miscellaneous and Specialty... | $946 | 10 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Body Activity | $2,070 | 2 |
| Cafeteria Supplies | $1,656 | 6 |
| Promotional Supplies | $1,137 | 10 |
| Instructional Supplies | $841 | 13 |
| Office Supplies | $606 | 3 |
| Schools Operating Supplies | $552 | 1 |
| Freight | $455 | 16 |
| Operating Supplies | $334 | 3 |
| Student Support Supplies | $306 | 1 |
| Employee Recognition Supplies | $186 | 1 |
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 |
|---|---|---|
| FY26 | $8,142 | 56 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 24, 2026 | Dept of Education | Promotional Supplies | $14 |
| Jun 24, 2026 | Dept of Education | Promotional Supplies | $30 |
| Jun 22, 2026 | Dept of Education | Freight | $25 |
| Jun 22, 2026 | Dept of Education | Office Supplies | $172 |
| Jun 22, 2026 | Dept of Education | Freight | $25 |
| Jun 22, 2026 | Dept of Education | Office Supplies | $327 |
| Jun 5, 2026 | Dept of Education | Instructional Supplies | $39 |
| Jun 5, 2026 | Dept of Education | Instructional Supplies | $45 |
| Jun 5, 2026 | Dept of Education | Instructional Supplies | $71 |
| May 22, 2026 | Dept of Education | Instructional Supplies | $105 |
| May 22, 2026 | Dept of Education | Instructional Supplies | $57 |
| May 20, 2026 | Dept of Education | Promotional Supplies | $58 |
| May 20, 2026 | Dept of Education | Promotional Supplies | $2 |
| May 13, 2026 | Dept of Education | Employee Recognition Supplies | $186 |
| May 13, 2026 | Dept of Education | Freight | $50 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗