Vendor · #17313 by total payments to the State of Delaware

Imagestuff Com

Imagestuff Com has been paid $27,047 by the State of Delaware since FY2018, primarily through Dept of Education's Cape Henlopen School District division.

ARP federal funds
$27K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Aug 31, 2017First payment
Mar 26, 2026Last payment
47Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Cape Henlopen School District Dept of Education $8,802 FY18–FY26
Woodbridge School District Dept of Education $7,744 FY18–FY26
Brandywine School District Dept of Education $5,275 FY18–FY26
Caesar Rodney School District Dept of Education $1,747 FY18–FY26
Capital School District Dept of Education $1,395 FY18–FY26
Lake Forest School District Dept of Education $1,344 FY18–FY26
Ap Dsclp 9-21 Hes Esser3 Federal — American Rescue Plan $5,075 FY25

Money

Where it goes
By category
Student Support Supplies
$12K
Student Body Activity
$10K
Instructional Supplies
$5K
Promotional Supplies
$184
Freight
$57
Which pot of money
Local Funds
$10K
Federal Funds
$8K
General Fund
$7K
Las Americas Aspira Local
$183
By fiscal year
FY18$780
FY19$123
FY20$297
FY22$3K
FY23$1K
FY24$5K
FY25$12K
FY26$4K
State credit-card purchases $13K · 7 years
Fiscal yearAmountTransactions
FY19$2001
FY20$2381
FY21$3193
FY22$1,4604
FY23$942
FY24$1,0784
FY26$9,6746
Who swipes, and for what
DepartmentCategoryAmountTransactions
Cape Henlopen School DistrictMiscellaneous and Specialty... $8,5205
Lake Forest School DistrictMiscellaneous and Specialty... $1,4543
Woodbridge School DistrictMiscellaneous and Specialty... $1,3473
Appoquinimink School DistrictMiscellaneous and Specialty... $1,1564
Las Americas AspiraMiscellaneous and Specialty... $3323
Brandywine School DistrictMiscellaneous and Specialty... $1412
Caesar Rodney School DistrictMiscellaneous and Specialty... $1131

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

How the spending is booked 5 account lines
AccountAmountLine items
Student Support Supplies$11,6768
Student Body Activity$10,31118
Instructional Supplies$3,61811
Promotional Supplies$1842
Freight$572

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
FY18$7802
FY19$1231
FY20$2973
FY22$2,9033
FY23$1,1883
FY24$5,38512
FY25$11,96715
FY26$4,4058
Browse every payment 47 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Mar 26, 2026 Dept of EducationInstructional Supplies $494
Mar 26, 2026 Dept of EducationInstructional Supplies $0
Jan 6, 2026 Dept of EducationStudent Body Activity $183
Nov 14, 2025 Dept of EducationStudent Support Supplies $811
Nov 10, 2025 Dept of EducationStudent Body Activity $947
Oct 13, 2025 Dept of EducationStudent Body Activity $1,303
Sep 5, 2025 Dept of EducationStudent Body Activity $382
Sep 5, 2025 Dept of EducationInstructional Supplies $285
May 21, 2025 Dept of EducationInstructional Supplies $478
Mar 21, 2025 Dept of EducationStudent Body Activity $1,560
Mar 18, 2025 Dept of EducationStudent Body Activity $44
Jan 27, 2025 Dept of EducationStudent Body Activity $227
Dec 5, 2024 Dept of EducationStudent Body Activity $143
Dec 3, 2024 Dept of EducationFreight $16
Dec 3, 2024 Dept of EducationPromotional Supplies $125

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 ↗
This vendor also appears in state records as
IMAGESTUFF COMIMAGESTUFF.COM