Vendor · #12934 by total payments to the State of Delaware

Mobile Cloud Video Game Party

Mobile Cloud Video Game Party has been paid $52,860 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

Recent payments
$53K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 6, 2017First payment
Jun 18, 2026Last payment
36Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $20,250 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $6,510 FY18–FY26
Lake Forest School District Dept of Education $5,420 FY18–FY26
Brandywine School District Dept of Education $5,200 FY18–FY26
Seaford School District Dept of Education $5,095 FY18–FY26
Colonial School District Dept of Education $2,590 FY18–FY26

Money

Where it goes
By category
Grants
$20K
Student Body Activity
$19K
Instructional Supplies
$5K
Student Support Supplies
$4K
Other Professional Service
$2K
Which pot of money
Local Funds
$18K
Federal Funds
$2K
General Fund
$1K
Thomas A Edison Federal
$1K
State credit-card purchases $6K · 5 years
Fiscal yearAmountTransactions
FY18$7401
FY19$1,5902
FY21$7601
FY22$7501
FY24$2,0402
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictGame Toy and Hobby Shops $3,0203
Red Clay Consolidated Sch DistGame Toy and Hobby Shops $8501
Appoquinimink School DistrictGame Toy and Hobby Shops $7601
Academia Antonia AlonsoGame Toy and Hobby Shops $7501
Campus Community SchoolGame Toy and Hobby Shops $5001

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

How the spending is booked 7 account lines
AccountAmountLine items
Student Body Activity$14,60012
Student Support Supplies$2,9902
Instructional Supplies$1,4201
Other Professional Service$1,0901
Employee Recognition Supplies$9002
Instructional Services$8001
Promotional Supplies$5001

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$3,4454
FY19$3,6305
FY20$3,2355
FY21$20,2502
FY22$8,1508
FY23$1,5401
FY24$1,4901
FY25$2,2302
FY26$8,8908
Browse every payment 36 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationStudent Body Activity $2,890
Jun 1, 2026 Dept of EducationStudent Body Activity $400
Apr 21, 2026 Dept of EducationStudent Support Supplies $1,500
Nov 12, 2025 Dept of EducationStudent Body Activity $150
Aug 29, 2025 Dept of EducationStudent Body Activity $240
Aug 13, 2025 Dept of EducationStudent Body Activity $1,800
Aug 13, 2025 Dept of EducationInstructional Services $800
Aug 13, 2025 Dept of EducationStudent Body Activity $1,110
Jun 2, 2025 Dept of EducationStudent Body Activity $810
Apr 8, 2025 Dept of EducationInstructional Supplies $1,420
Jun 18, 2024 Dept of EducationStudent Support Supplies $1,490
Mar 16, 2023 Dept of EducationStudent Body Activity $1,540
Jun 23, 2022 Dept of EducationOther Professional Service $1,090
Jun 21, 2022 Dept of EducationStudent Body Activity $1,630
Jun 15, 2022 Dept of EducationStudent Body Activity $1,380

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 ↗
This vendor also appears in state records as
MOBILE CLOUD VIDEO GAME PARTYMOBILE CLOUD VIDEO GAME PARTY LLC