Vendor · #16927 by total payments to the State of Delaware

Italian Kitchen LLC

Italian Kitchen LLC has been paid $28,818 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$29K
total payments · FY18–FY26
18
19
21
22
23
24
25
26
Nov 30, 2017First payment
Jun 8, 2026Last payment
38Payments
0Documents
3Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $16,575 FY18–FY26
Colonial School District Dept of Education $8,484 FY18–FY26
De Academy of Pub Safety Dept of Education $3,759 FY18–FY26

Money

Where it goes
By category
Student Body Activity
$13K
Employee Recognition Supplies
$10K
Food
$4K
Employee Recognition
$2K
Freight
$180
Which pot of money
Local Funds
$13K
General Fund
$6K
Federal Funds
$2K
State credit-card purchases $9K · 6 years
Fiscal yearAmountTransactions
FY18$2,7591
FY19$1,8359
FY20$1,0073
FY23$8566
FY24$7971
FY26$1,4343
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialEating Places Restaurants $2,8033
Dept of StateEating Places Restaurants $2,4824
Dept of Health and Social SvEating Places Restaurants $1,2754
Department of Human ResourcesEating Places Restaurants $9622
Dept of Safety and HomelandEating Places Restaurants $7971
Dept of FinanceEating Places Restaurants $1781
LegalEating Places Restaurants $934
Dept of TransportationEating Places Restaurants $411
Las Americas AspiraEating Places Restaurants $392
Dept of Technology and InforEating Places Restaurants $181

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

How the spending is booked 4 account lines
AccountAmountLine items
Employee Recognition Supplies$9,1574
Student Body Activity$8,81815
Employee Recognition$1,9851
Freight$1803

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$2,6245
FY19$4,8037
FY21$1,2503
FY22$7042
FY23$6,3005
FY24$3,7454
FY25$8,86711
FY26$5251
Browse every payment 38 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 8, 2026 Dept of EducationStudent Body Activity $525
Jun 11, 2025 Dept of EducationStudent Body Activity $741
Jun 11, 2025 Dept of EducationStudent Body Activity $50
May 30, 2025 Dept of EducationFreight $100
May 30, 2025 Dept of EducationStudent Body Activity $442
May 30, 2025 Dept of EducationEmployee Recognition $1,985
May 30, 2025 Dept of EducationStudent Body Activity $63
May 23, 2025 Dept of EducationEmployee Recognition Supplies $3,020
May 6, 2025 Dept of EducationFreight $50
May 6, 2025 Dept of EducationStudent Body Activity $617
Apr 7, 2025 Dept of EducationStudent Body Activity $239
Aug 30, 2024 Dept of EducationStudent Body Activity $1,560
Jun 6, 2024 Dept of EducationEmployee Recognition Supplies $2,500
May 1, 2024 Dept of EducationStudent Body Activity $550
Apr 10, 2024 Dept of EducationStudent Body Activity $435

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 ↗