Vendor · #13600 by total payments to the State of Delaware

Image Marketing INC

Image Marketing INC has been paid $48,136 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$48K
total payments · FY18–FY26
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26
Sep 5, 2017First payment
Aug 14, 2025Last payment
65Payments
0Documents
4Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $36,791 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $5,713 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $4,951 FY18–FY26
Indian River School District Dept of Education $681 FY18–FY26

Money

Where it goes
By category
Clothing & Linens
$12K
Merchandise for Resale
$10K
Student Support Supplies
$9K
Instructional Supplies
$6K
Employee Recognition Supplies
$6K
Which pot of money
Local Funds
$12K
General Fund
$4K
State credit-card purchases $25K · 8 years
Fiscal yearAmountTransactions
FY18$1,8964
FY19$4,0459
FY20$2,6834
FY21$7,41210
FY22$2,8244
FY23$1,1782
FY24$3,8756
FY26$1,0463
Who swipes, and for what
DepartmentCategoryAmountTransactions
Del Tech and Comm CollegeMens and Womens Clothing... $8,44011
Lake Forest School DistrictMiscellaneous Publishing and... $6,09911
Providence Creek Acad Chtr SchMens and Womens Clothing... $5,9388
Lake Forest School DistrictMens and Womens Clothing... $2,8507
Indian River School DistrictMens and Womens Clothing... $8651
Appoquinimink School DistrictMens and Womens Clothing... $5472
Colonial School DistrictMens and Womens Clothing... $2231
Lake Forest School DistrictFamily Clothing Stores $-41

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
Merchandise for Resale$5,9549
Employee Recognition Supplies$5,6846
Instructional Supplies$1,9444
Promotional Supplies$1,1792
Student Support Supplies$4331
Clothing & Linens$4021
Student Body Activity$2081

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$7,30715
FY19$10,91612
FY20$8,34410
FY21$5,7654
FY22$4,5555
FY23$4,4879
FY24$5,4168
FY25$2081
FY26$1,1391
Browse every payment 65 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Aug 14, 2025 Dept of EducationEmployee Recognition Supplies $1,139
Aug 14, 2024 Dept of EducationStudent Body Activity $208
Jun 17, 2024 Dept of EducationPromotional Supplies $146
Jun 14, 2024 Dept of EducationPromotional Supplies $1,033
Jun 7, 2024 Dept of EducationEmployee Recognition Supplies $1,153
Feb 26, 2024 Dept of EducationInstructional Supplies $486
Feb 26, 2024 Dept of EducationInstructional Supplies $486
Feb 26, 2024 Dept of EducationInstructional Supplies $486
Feb 26, 2024 Dept of EducationInstructional Supplies $486
Sep 6, 2023 Dept of EducationEmployee Recognition Supplies $1,140
Apr 5, 2023 Dept of EducationMerchandise for Resale $422
Jan 12, 2023 Dept of EducationMerchandise for Resale $143
Jan 12, 2023 Dept of EducationMerchandise for Resale $134
Nov 16, 2022 Dept of EducationMerchandise for Resale $630
Nov 16, 2022 Dept of EducationMerchandise for Resale $210

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 ↗
This vendor also appears in state records as
IMAGE MARKETING INCIMAGE MARKETING LLC