Vendor · #6514 by total payments to the State of Delaware

Main Event Entertainment INC

Main Event Entertainment INC has been paid $191,723 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

ARP federal fundsRecent payments
$192K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jun 12, 2018First payment
Jun 17, 2026Last payment
95Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $42,761 FY18–FY26
Administration Dept of Health & Social Services $24,304 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $22,729 FY18–FY26
Brandywine School District Dept of Education $16,770 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $13,683 FY18–FY26
State Service Centers Dept of Health & Social Services $11,648 FY18–FY26
Red Clay Esser III #11-21 Federal — American Rescue Plan $12,723 FY22
Brandywine Esser III #10-21 Federal — American Rescue Plan $6,319 FY23–FY24
Ap Dsclp 3-21 Dhs Esser3 Federal — American Rescue Plan $398 FY23

Money

Where it goes
By category
Student Body Activity
$131K
Employee Recognition
$30K
Assoc Dues and Conf Fees
$10K
Other Professional Service
$9K
Food Service
$6K
Which pot of money
Local Funds
$61K
Federal Funds
$44K
General Fund
$30K
Newark Local
$11K
1ststate Montessori Acad Local
$7K
By fiscal year
FY18$7K
FY19$9K
FY20$10K
FY21$4K
FY22$33K
FY23$25K
FY24$17K
FY25$34K
FY26$53K
How the spending is booked 8 account lines
AccountAmountLine items
Student Body Activity$110,22860
Employee Recognition$30,0302
Other Professional Service$5,9221
Food Service$5,8902
Instructional Supplies$3,5063
Assoc Dues and Conf Fees$3,3334
Instr Support Services$1,7852
Student Support Supplies$9601

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 9 fiscal years
Fiscal yearTotalChecks
FY18$6,6412
FY19$9,4029
FY20$9,6577
FY21$4,3702
FY22$33,09513
FY23$24,51015
FY24$17,2039
FY25$33,71922
FY26$53,12716
Browse every payment 95 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationStudent Body Activity $2,071
Jun 16, 2026 Dept of EducationInstructional Supplies $1,189
Jun 9, 2026 Dept of EducationStudent Body Activity $2,183
Jun 8, 2026 Dept of EducationStudent Body Activity $5,438
Jun 8, 2026 Dept of EducationStudent Body Activity $377
Jun 2, 2026 Dept of EducationStudent Support Supplies $960
May 22, 2026 Dept of EducationStudent Body Activity $1,771
May 20, 2026 Dept of EducationStudent Body Activity $1,779
May 7, 2026 Dept of EducationStudent Body Activity $3,237
Mar 12, 2026 Dept of EducationInstructional Supplies $960
Feb 17, 2026 Dept of EducationInstructional Supplies $1,357
Dec 30, 2025 Dept of EducationStudent Body Activity $733
Dec 4, 2025 Dept of EducationStudent Body Activity $2,824
Nov 21, 2025 Dept of EducationStudent Body Activity $2,824
Oct 21, 2025 Dept of EducationStudent Body Activity $1,120

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
MAIN EVENT ENTERTAINMENTMAIN EVENT ENTERTAINMENT INC