Vendor · #6022 by total payments to the State of Delaware

Hughes Hue Designs

Hughes Hue Designs has been paid $221,755 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

ARP federal fundsRecent payments
$222K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 27, 2017First payment
May 27, 2026Last payment
150Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $136,915 FY18–FY26
First State Montessori Academy Dept of Education Continued $53,296 FY18–FY26
Delaware Economic Development Dept of State $20,250 FY18–FY26
The Charter School of Wilmngtn Dept of Education $8,849 FY18–FY26
Odyssey Charter Dept of Education $2,108 FY18–FY26
Colonial School District Dept of Education $338 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $8,852 FY24–FY25

Money

Where it goes
By category
Student Body Activity
$53K
Promotional Supplies
$48K
Student Support Supplies
$44K
Employee Recognition Supplies
$21K
Grants
$20K
Which pot of money
Local Funds
$91K
1ststate Montessori Acad Gener
$15K
Federal Funds
$14K
1ststate Montessori Acad Local
$9K
General Fund
$5K
By fiscal year
FY18$7K
FY19$13K
FY20$18K
FY21$43K
FY22$21K
FY23$22K
FY24$52K
FY25$31K
FY26$17K
How the spending is booked 10 account lines
AccountAmountLine items
Student Support Supplies$39,82726
Promotional Supplies$29,75613
Student Body Activity$29,19132
Employee Recognition Supplies$21,14511
Athletic Supplies$11,47614
Training$4,1953
Instructional Supplies$2,4203
Schools Operating Supplies$1,9541
Administrative Supplies$1,3831
Clothing & Incidentals$6851

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$6,5975
FY19$12,5108
FY20$17,71014
FY21$42,53316
FY22$20,60419
FY23$22,16716
FY24$52,30830
FY25$30,63422
FY26$16,69220
Browse every payment 150 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 27, 2026 Dept of EducationPromotional Supplies $547
May 27, 2026 Dept of EducationPromotional Supplies $1,038
May 26, 2026 Dept of EducationClothing & Linens $360
Apr 13, 2026 Dept of EducationStudent Support Supplies $298
Mar 26, 2026 Dept of Education ContinuedStudent Body Activity $280
Mar 12, 2026 Dept of Education ContinuedStudent Body Activity $421
Jan 16, 2026 Dept of EducationStudent Support Supplies $162
Jan 16, 2026 Dept of EducationStudent Support Supplies $336
Jan 13, 2026 Dept of EducationAthletic Supplies $656
Jan 13, 2026 Dept of EducationAthletic Supplies $234
Jan 9, 2026 Dept of Education ContinuedStudent Body Activity $750
Jan 9, 2026 Dept of Education ContinuedStudent Body Activity $120
Dec 29, 2025 Dept of EducationAthletic Supplies $612
Oct 30, 2025 Dept of EducationStudent Support Supplies $957
Oct 22, 2025 Dept of EducationStudent Support Supplies $3,545

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 ↗