Vendor · #8071 by total payments to the State of Delaware

New Image INC

New Image INC has been paid $130,177 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

$130K
total payments · FY18–FY24
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Nov 21, 2017First payment
May 10, 2024Last payment
88Payments
0Documents
6Programs
4Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $40,128 FY18–FY24
Delaware Economic Development Dept of State $27,718 FY18–FY24
Arts, Office of the Director Dept of State $20,403 FY18–FY24
Delaware Tourism Office Dept of State $13,798 FY18–FY24
First State Military Academy Dept of Education Continued $13,198 FY18–FY24
Employment & Training Services Dept of Labor $7,771 FY18–FY24

Money

Where it goes
By category
Promotional Supplies
$61K
Grants
$19K
Instructional Supplies
$13K
Clothing & Linens
$8K
Other Professional Service
$7K
Which pot of money
General Fund
$47K
General Fund
$21K
1st State Military Acad Local
$12K
Local Funds
$12K
1st State Military Acad Gf
$938
By fiscal year
FY18$7K
FY19$804
FY20$1K
FY21$27K
FY22$18K
FY23$26K
FY24$51K
State credit-card purchases $53K · 6 years
Fiscal yearAmountTransactions
FY18$5,2742
FY19$8,9727
FY20$9,5526
FY21$1,9673
FY22$25,9099
FY23$1,5401
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of StateAdvertising Services $43,88720
ExecutiveAdvertising Services $5,2742
Campus Community SchoolAdvertising Services $1,5592
Polytech School DistrictAdvertising Services $8991
First State Military AcademyAdvertising Services $6931
JudicialAdvertising Services $6201
Dept of LaborAdvertising Services $2831

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
Promotional Supplies$55,10024
Instructional Supplies$12,2115
Employee Recognition Supplies$6,1654
Clothing & Incidentals$5,3604
Clothing & Linens$5,3523
Printing & Binding$4,8392
Student Support Supplies$2,2786
Freight$1,8579
Student Body Activity$4671
Advertising$2091

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 7 fiscal years
Fiscal yearTotalChecks
FY18$6,7458
FY19$8042
FY20$1,4265
FY21$27,36714
FY22$17,51713
FY23$25,52823
FY24$50,79123
Browse every payment 88 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 10, 2024 Dept of StatePromotional Supplies $1,005
May 9, 2024 Dept of EducationPromotional Supplies $448
May 9, 2024 Dept of EducationFreight $35
Mar 25, 2024 Dept of StatePromotional Supplies $153
Mar 19, 2024 Dept of StatePromotional Supplies $710
Mar 19, 2024 Dept of StatePromotional Supplies $710
Mar 18, 2024 Dept of EducationEmployee Recognition Supplies $1,745
Mar 18, 2024 Dept of EducationFreight $120
Dec 27, 2023 Dept of StatePromotional Supplies $675
Dec 12, 2023 Dept of EducationEmployee Recognition Supplies $1,350
Dec 11, 2023 Dept of StatePromotional Supplies $2,645
Dec 5, 2023 Dept of Education ContinuedStudent Support Supplies $526
Dec 1, 2023 Dept of StatePromotional Supplies $8,924
Nov 29, 2023 Dept of StatePromotional Supplies $549
Nov 29, 2023 Dept of StatePromotional Supplies $424

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 ↗