Vendor · #13971 by total payments to the State of Delaware

Group Sales Box Office LLC

Group Sales Box Office LLC has been paid $45,297 by the State of Delaware since FY2020, primarily through Dept of Education's Indian River School District division.

$45K
total payments · FY20–FY26
20
23
24
25
26
Oct 16, 2019First payment
Jan 15, 2026Last payment
8Payments
0Documents
4Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $29,359 FY20–FY26
Campus Community School Dept of Education $10,039 FY20–FY26
Capital School District Dept of Education $3,740 FY20–FY26
Newark Charter School Dept of Education $2,160 FY20–FY26

Money

Where it goes
By category
Student Body Activity
$42K
Student Support Supplies
$4K
Which pot of money
Local Funds
$33K
Campus Community Local
$10K
By fiscal year
FY20$2K
FY23$17K
FY24$4K
FY25$18K
FY26$4K
How the spending is booked 2 account lines
AccountAmountLine items
Student Body Activity$39,3986
Student Support Supplies$3,7401

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 5 fiscal years
Fiscal yearTotalChecks
FY20$2,1601
FY23$17,3671
FY24$3,7401
FY25$18,0913
FY26$3,9412
Browse every payment 8 checks →
Recent payments latest 8 checks
DateDepartmentCategoryAmount
Jan 15, 2026 Dept of EducationStudent Body Activity $3,186
Sep 19, 2025 Dept of EducationStudent Body Activity $755
Apr 10, 2025 Dept of EducationStudent Body Activity $10,709
Jan 9, 2025 Dept of EducationStudent Body Activity $6,099
Nov 20, 2024 Dept of EducationStudent Body Activity $1,284
Dec 19, 2023 Dept of EducationStudent Support Supplies $3,740
Dec 14, 2022 Dept of EducationStudent Body Activity $17,367
Oct 16, 2019 Dept of EducationStudent Body Activity $2,160

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 ↗