Vendor · #3378 by total payments to the State of Delaware

Positive Promotions

Positive Promotions has been paid $676,878 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

Referenced in 2 auditsIn 2 documentsRecent payments
$677K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Jul 14, 2017First payment
Jun 12, 2026Last payment
980Payments
2Documents
2Audits
6Programs
5Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

State Auditor Report Microsoft Word - {581523C6-EA27-48C8-9D77-259218C5475F} 2023 0 mentions

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $94,639 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $70,287 FY18–FY26
Christina School District Dept of Education $61,599 FY18–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $55,820 FY18–FY26
Colonial School District Dept of Education $53,694 FY18–FY26
Brandywine School District Dept of Education $35,933 FY18–FY26

Money

Where it goes
By category
Employee Recognition Supplies
$174K
Promotional Supplies
$115K
Instructional Supplies
$100K
Student Support Supplies
$48K
Employee Recognition
$45K
Which pot of money
General Fund
$177K
Local Funds
$176K
Federal Funds
$107K
General Fund
$14K
By fiscal year
FY18$46K
FY19$48K
FY20$54K
FY21$55K
FY22$59K
FY23$104K
FY24$106K
FY25$104K
FY26$100K
State credit-card purchases $185K · 8 years
Fiscal yearAmountTransactions
FY18$11,75639
FY19$18,23156
FY20$12,14431
FY21$36,97929
FY22$27,94045
FY23$32,28641
FY24$20,65340
FY26$24,90533
Who swipes, and for what
DepartmentCategoryAmountTransactions
Red Clay Consolidated Sch DistDurable Goods Not Elsewhere... $24,34017
Dept of Health and Social SvDurable Goods Not Elsewhere... $23,72227
JudicialDurable Goods Not Elsewhere... $16,57912
Smyrna School DistrictDurable Goods Not Elsewhere... $13,9508
Cape Henlopen School DistrictDurable Goods Not Elsewhere... $8,63830
Del Tech and Comm CollegeDurable Goods Not Elsewhere... $8,47718
Fire Prevention CommissionDurable Goods Not Elsewhere... $7,1957
Sussex Technical Schl DistrictDurable Goods Not Elsewhere... $6,7543
Providence Creek Acad Chtr SchDurable Goods Not Elsewhere... $5,9984
Dept of Health and Social SvBusiness Services-Not... $5,6959

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
Employee Recognition Supplies$149,249108
Promotional Supplies$78,071110
Instructional Supplies$52,72163
Student Support Supplies$38,31833
Freight$22,883117
Employee Recognition$21,64013
Clothing & Incidentals$21,2008
Transportation Material$17,88428
Student Body Activity$14,54334
Operating Supplies$11,6126

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$45,806108
FY19$48,403129
FY20$53,77589
FY21$55,17773
FY22$59,31788
FY23$104,016124
FY24$105,986133
FY25$104,087121
FY26$100,312115
Browse every payment 980 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 12, 2026 Dept of EducationStudent Body Activity $376
Jun 11, 2026 Dept of EducationFood $5,000
Jun 9, 2026 Dept of EducationEmployee Recognition Supplies $150
Jun 9, 2026 Dept of EducationEmployee Recognition Supplies $1,359
Jun 5, 2026 Dept of Health & Social ServicesEmployee Recognition Supplies $4,764
Jun 5, 2026 Dept of Health & Social ServicesFreight $520
Jun 5, 2026 Dept of Health & Social ServicesFreight $155
Jun 5, 2026 Dept of Health & Social ServicesEmployee Recognition Supplies $1,417
Jun 2, 2026 Dept of EducationInstructional Supplies $379
Jun 2, 2026 Dept of EducationPromotional Supplies $1,811
May 20, 2026 Dept of EducationEmployee Recognition Supplies $1,187
May 20, 2026 Dept of EducationFreight $137
May 15, 2026 Dept of EducationInstructional Supplies $150
May 14, 2026 Dept of EducationFreight $53
May 14, 2026 Dept of EducationEmployee Recognition Supplies $260

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 ↗
Document archive 6,110 verified state documents · methodology