Light Action INC has been paid $1.0 million by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $312,696 | FY18–FY26 |
| Delaware Economic Development | Dept of State | $220,000 | FY18–FY26 |
| Providence Creek Acad Chtr Sch | Dept of Education | $192,850 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $117,085 | FY18–FY26 |
| Brandywine School District | Dept of Education | $45,650 | FY18–FY26 |
| Cape Henlopen School District | Dept of Education | $36,241 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $783 | 1 |
| FY20 | $5,318 | 2 |
| FY21 | $2,766 | 2 |
| FY22 | $852 | 2 |
| FY23 | $7,206 | 5 |
| FY24 | $9,021 | 8 |
| FY26 | $8,680 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Charter School of New Castle | Business Services-Not... | $19,229 | 14 |
| Dept of Education | Contractors Special... | $5,278 | 1 |
| Odyssey Charter | Business Services-Not... | $3,270 | 3 |
| Del Tech and Comm College | Business Services-Not... | $2,840 | 1 |
| Red Clay Consolidated Sch Dist | Business Services-Not... | $1,461 | 1 |
| Kuumba Academy Charter School | Business Services-Not... | $850 | 1 |
| Gateway Lab School | Contractors Special... | $783 | 1 |
| Providence Creek Acad Chtr Sch | Business Services-Not... | $775 | 3 |
| Dept of Elections | Business Services-Not... | $100 | 1 |
| Appoquinimink School District | Contractors Special... | $41 | 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 | $212,636 | 19 |
| Maintenance | $195,395 | 6 |
| Other Rental | $54,000 | 9 |
| Multimedia Supplies | $32,626 | 3 |
| Student Body Activity | $28,815 | 11 |
| Equipment Rental | $28,221 | 5 |
| Instr Support Services | $17,613 | 2 |
| Athletic Services | $15,802 | 1 |
| Office Supplies | $12,418 | 4 |
| Central Admin Services | $11,484 | 2 |
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 | $36,018 | 12 |
| FY19 | $11,957 | 8 |
| FY20 | $14,935 | 4 |
| FY21 | $333,479 | 16 |
| FY22 | $36,805 | 8 |
| FY23 | $125,515 | 10 |
| FY24 | $166,442 | 21 |
| FY25 | $233,731 | 21 |
| FY26 | $79,233 | 15 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 8, 2026 | Dept of Education | Other Rental | $19,138 |
| Jun 5, 2026 | Dept of Education | Student Body Activity | $4,598 |
| Jun 3, 2026 | Dept of Education | Student Body Activity | $1,732 |
| Jun 3, 2026 | Dept of Education | Student Body Activity | $1,732 |
| May 15, 2026 | Dept of Education | Building/Grounds Repair | $160 |
| May 15, 2026 | Dept of Education | Building/Grounds Repair | $240 |
| May 13, 2026 | Dept of Education | Student Body Activity | $1,732 |
| May 13, 2026 | Dept of Education | Student Body Activity | $1,732 |
| Apr 1, 2026 | Dept of Education | Building/Grounds Repair | $592 |
| Apr 1, 2026 | Dept of Education | Building/Grounds Repair | $889 |
| Mar 30, 2026 | Dept of Education | Maintenance | $845 |
| Feb 26, 2026 | Dept of State | Multimedia Supplies | $24,500 |
| Dec 15, 2025 | Dept of Education | Maintenance | $1,700 |
| Oct 24, 2025 | Dept of Education | Instr Support Services | $1,700 |
| Jul 11, 2025 | Dept of Education | Other Rental | $17,943 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗