Insta Signs Plus INC has been paid $88,246 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Dept of Education | $23,902 | FY18–FY26 |
| Colonial School District | Dept of Education | $13,878 | FY18–FY26 |
| Newark Charter School | Dept of Education | $10,530 | FY18–FY26 |
| Delaware Military Academy | Dept of Education | $9,770 | FY18–FY26 |
| Delaware National Guard | Delaware National Guard | $6,320 | FY18–FY26 |
| New Castle County Vo-Tech Sch | Dept of Education | $4,574 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $3,729 | 2 |
| FY19 | $2,370 | 1 |
| FY20 | $4,940 | 7 |
| FY21 | $4,650 | 8 |
| FY22 | $3,591 | 6 |
| FY23 | $3,906 | 9 |
| FY24 | $2,153 | 5 |
| FY26 | $1,545 | 3 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Legal | Stationery-Office... | $9,265 | 4 |
| Dept of State | Stationery-Office... | $6,551 | 9 |
| Judicial | Business Services-Not... | $3,041 | 8 |
| Dept of Corrections | Stationery-Office... | $2,915 | 8 |
| Red Clay Consolidated Sch Dist | Professional Services-Not... | $937 | 1 |
| Dept of Natrl Res and Env Cont | Professional Services-Not... | $930 | 1 |
| Services for Children Youth... | Business Services-Not... | $865 | 1 |
| Appoquinimink School District | Professional Services-Not... | $615 | 1 |
| Las Americas Aspira | Professional Services-Not... | $615 | 2 |
| Red Clay Consolidated Sch Dist | Stationery-Office... | $395 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Building/Grounds Repair | $10,845 | 3 |
| Printing & Binding | $7,553 | 11 |
| Athletic Supplies | $2,462 | 4 |
| Promotional Supplies | $1,898 | 2 |
| Institutional Supplies | $1,845 | 2 |
| Student Body Activity | $1,718 | 3 |
| Schools Operating Supplies | $1,260 | 2 |
| Employee Recognition Supplies | $1,233 | 1 |
| Safety/Emerg Train Equip | $855 | 1 |
| Athletic Services | $192 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $21,396 | 28 |
| FY19 | $11,270 | 16 |
| FY20 | $23,410 | 23 |
| FY21 | $2,094 | 6 |
| FY22 | $8,854 | 16 |
| FY23 | $4,780 | 8 |
| FY24 | $13,693 | 7 |
| FY25 | $265 | 1 |
| FY26 | $2,485 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jul 14, 2025 | Dept of Education | Printing & Binding | $2,485 |
| Jun 3, 2025 | Dept of Education | Promotional Supplies | $265 |
| Jun 13, 2024 | Dept of Education | Building/Grounds Repair | $1,170 |
| Jun 7, 2024 | Dept of Education | Building/Grounds Repair | $7,375 |
| Mar 4, 2024 | Dept of Education | Athletic Supplies | $1,170 |
| Feb 29, 2024 | Dept of Education | Safety/Emerg Train Equip | $855 |
| Feb 2, 2024 | Dept of Education | Building/Grounds Repair | $2,300 |
| Oct 12, 2023 | Dept of Education | Athletic Supplies | $158 |
| Jul 25, 2023 | Dept of Education Continued | Institutional Supplies | $665 |
| May 23, 2023 | Dept of Education | Student Body Activity | $667 |
| Feb 10, 2023 | Judicial | Printing & Binding | $494 |
| Feb 8, 2023 | Dept of Education | Schools Operating Supplies | $80 |
| Feb 1, 2023 | Dept of Education Continued | Institutional Supplies | $1,180 |
| Jan 18, 2023 | Dept of Education | Athletic Services | $192 |
| Oct 3, 2022 | Dept of Education Continued | Advertising | $45 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗