Vendor · #17537 by total payments to the State of Delaware

Image Matters INC

Image Matters INC has been paid $26,056 by the State of Delaware since FY2019, primarily through Dept of Education's Christina School District division.

$26K
total payments · FY19–FY26
19
20
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22
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25
26
Jun 20, 2019First payment
Dec 17, 2025Last payment
17Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $7,946 FY19–FY26
Red Clay Consolidated Sch Dist Dept of Education $4,006 FY19–FY26
Woodbridge School District Dept of Education $3,324 FY19–FY26
Smyrna School District Dept of Education $3,027 FY19–FY26
Brandywine School District Dept of Education $2,509 FY19–FY26
Indian River School District Dept of Education $1,812 FY19–FY26

Money

Where it goes
By category
Office Supplies
$7K
Operating Supplies
$6K
Institutional Equipment
$6K
Building Materials
$2K
Custodial Supplies
$2K
Which pot of money
Local Funds
$9K
General Fund
$4K
Federal Funds
$2K
Campus Community General
$816
State credit-card purchases $5K · 3 years
Fiscal yearAmountTransactions
FY19$6021
FY20$2,3811
FY22$1,5791
Who swipes, and for what
DepartmentCategoryAmountTransactions
Positive Outcomes Charter SchlDirect Marketing-Other... $2,3811
Appoquinimink School DistrictDirect Marketing-Other... $1,5791
Seaford School DistrictDirect Marketing-Other... $6021

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

How the spending is booked 10 account lines
AccountAmountLine items
Operating Supplies$5,7272
Building Materials$2,0501
Institutional Equipment$1,9561
Custodial Supplies$1,8121
Institutional Supplies$1,2271
Promotional Supplies$8901
Instructional Supplies$8161
Office Supplies$7161
Safety Equipment$6431
Freight$1362

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 8 fiscal years
Fiscal yearTotalChecks
FY19$3,0271
FY20$3,5002
FY21$3,5562
FY22$2,9402
FY23$1,5322
FY24$5,8094
FY25$4,4653
FY26$1,2271
Browse every payment 17 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Dec 17, 2025 Dept of EducationInstitutional Supplies $1,227
Jun 3, 2025 Dept of EducationInstitutional Equipment $1,956
Nov 19, 2024 Dept of EducationFreight $106
Nov 19, 2024 Dept of EducationOperating Supplies $2,403
Sep 12, 2023 Dept of EducationOperating Supplies $3,324
Aug 16, 2023 Dept of EducationFreight $30
Aug 16, 2023 Dept of EducationSafety Equipment $643
Aug 14, 2023 Dept of EducationCustodial Supplies $1,812
Oct 28, 2022 Dept of EducationOffice Supplies $716
Oct 17, 2022 Dept of EducationInstructional Supplies $816
Jun 2, 2022 Dept of EducationBuilding Materials $2,050
Aug 10, 2021 Dept of EducationPromotional Supplies $890
Jul 20, 2020 Dept of EducationInstitutional Equipment $1,778
Jul 20, 2020 Dept of EducationInstitutional Equipment $1,778
Aug 7, 2019 Dept of EducationOffice Supplies $674

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 ↗