Vendor · #5759 by total payments to the State of Delaware

Penn Cinema Riverfront

Penn Cinema Riverfront has been paid $242,948 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

$243K
total payments · FY18–FY26
18
20
21
23
24
25
26
Jun 1, 2018First payment
Aug 11, 2025Last payment
14Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $214,649 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $16,374 FY18–FY26
Brandywine School District Dept of Education $10,375 FY18–FY26
Christina School District Dept of Education $1,550 FY18–FY26

Money

Where it goes
By category
Grants
$215K
Student Body Activity
$26K
Instructional Supplies
$2K
Student Travel
$1K
Which pot of money
General Fund
$9K
Local Funds
$8K
Federal Funds
$6K
By fiscal year
FY18$425
FY20$5K
FY21$215K
FY23$10K
FY24$10K
FY25$2K
FY26$1K
State credit-card purchases $23K · 7 years
Fiscal yearAmountTransactions
FY18$3,97717
FY19$4,17419
FY20$8,53914
FY21$1,3682
FY22$2,7467
FY23$2,05125
FY24$5077
Who swipes, and for what
DepartmentCategoryAmountTransactions
Kuumba Academy Charter SchoolMotion Picture Theaters $5,2507
Freire Charter SchoolMotion Picture Theaters $4,9503
East Side Charter SchoolMotion Picture Theaters $2,59316
Del Tech and Comm CollegeMotion Picture Theaters $2,4667
Red Clay Consolidated Sch DistMotion Picture Theaters $2,1961
Charter School of New CastleMotion Picture Theaters $2,1802
Services for Children Youth...Motion Picture Theaters $1,92652
Brandywine School DistrictMotion Picture Theaters $9002
Thomas A Edison Charter SchoolMotion Picture Theaters $9001

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

How the spending is booked 3 account lines
AccountAmountLine items
Student Body Activity$20,3447
Instructional Supplies$1,6301
Student Travel$1,1501

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$4251
FY20$4,7501
FY21$214,6493
FY23$9,6943
FY24$9,8804
FY25$2,4001
FY26$1,1501
Browse every payment 14 checks →
Recent payments latest 14 checks
DateDepartmentCategoryAmount
Aug 11, 2025 Dept of EducationStudent Travel $1,150
Jan 27, 2025 Dept of EducationStudent Body Activity $2,400
May 16, 2024 Dept of EducationInstructional Supplies $1,630
Apr 15, 2024 Dept of EducationStudent Body Activity $2,400
Mar 26, 2024 Dept of EducationStudent Body Activity $1,550
Dec 4, 2023 Dept of EducationStudent Body Activity $4,300
Mar 31, 2023 Dept of EducationStudent Body Activity $4,000
Jan 5, 2023 Dept of EducationStudent Body Activity $2,454
Oct 24, 2022 Dept of EducationStudent Body Activity $3,240
Jan 6, 2021 Dept of StateGrants $19,514
Jan 5, 2021 Dept of StateGrants $97,568
Dec 28, 2020 Dept of StateGrants $97,568
Dec 10, 2019 Dept of EducationStudent Body Activity $4,750
Jun 1, 2018 Dept of EducationStudent Body Activity $425

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 ↗