Vendor · #9522 by total payments to the State of Delaware

Mascot Junction INC

Mascot Junction INC has been paid $95,432 by the State of Delaware since FY2022, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$95K
total payments · FY22–FY26
22
23
24
25
26
Jun 22, 2022First payment
Jun 12, 2026Last payment
60Payments
0Documents
6Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $81,225 FY22–FY26
Brandywine School District Dept of Education $7,853 FY22–FY26
Colonial School District Dept of Education $1,585 FY22–FY26
Cape Henlopen School District Dept of Education $1,435 FY22–FY26
Sterck Office Administration Dept of Education $1,351 FY22–FY26
Seaford School District Dept of Education $1,006 FY22–FY26
Ll Sssip 5-21 Esser3 Federal — American Rescue Plan $1,006 FY24

Money

Where it goes
By category
Instructional Supplies
$32K
Schools Operating Supplies
$25K
Student Support Supplies
$18K
Promotional Supplies
$6K
Institutional Supplies
$3K
Which pot of money
Local Funds
$68K
General Fund
$17K
Federal Funds
$10K
By fiscal year
FY22$2K
FY23$24K
FY24$8K
FY25$37K
FY26$24K
State credit-card purchases $4K · 2 years
Fiscal yearAmountTransactions
FY21$5292
FY22$3,6171
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistTypesetting Plate Making... $3,6171
Gateway Lab SchoolTypesetting Plate Making... $5292

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

How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$32,36119
Schools Operating Supplies$25,4418
Student Support Supplies$18,27610
Promotional Supplies$5,5953
Institutional Supplies$3,2703
Equipment Supp & Maint Mat$2,6851
Operating Supplies$1,5281
Student Body Activity$1,4351
Advertising$1,2811
Institutional Equipment$1,1981

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 5 fiscal years
Fiscal yearTotalChecks
FY22$1,5851
FY23$24,2019
FY24$7,7417
FY25$37,47613
FY26$24,42930
Browse every payment 60 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationInstructional Supplies $843
Jun 12, 2026 Dept of EducationInstructional Supplies $843
Jun 12, 2026 Dept of EducationInstructional Supplies $843
Jun 12, 2026 Dept of EducationInstructional Supplies $773
Jun 12, 2026 Dept of EducationInstructional Supplies $773
Jun 12, 2026 Dept of EducationInstructional Supplies $999
Jun 12, 2026 Dept of EducationInstructional Supplies $773
Jun 12, 2026 Dept of EducationInstructional Supplies $843
Jun 12, 2026 Dept of EducationInstructional Supplies $773
Jun 8, 2026 Dept of EducationInstructional Supplies $754
Jun 8, 2026 Dept of EducationInstructional Supplies $630
Jun 8, 2026 Dept of EducationInstructional Supplies $616
Jun 8, 2026 Dept of EducationInstructional Supplies $630
Jun 5, 2026 Dept of EducationInstitutional Supplies $327
Jun 5, 2026 Dept of EducationFreight $25

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 ↗