Promo Direct has been paid $83,445 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Community Health | Dept of Health & Social Services | $61,297 | FY18–FY26 |
| State Service Centers | Dept of Health & Social Services | $9,710 | FY18–FY26 |
| Del Economic Development Auth. | Executive | $8,498 | FY18–FY26 |
| Colonial School District | Dept of Education | $3,940 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY19 | $300 | 1 |
| FY20 | $4,271 | 2 |
| FY21 | $10,413 | 4 |
| FY22 | $6,523 | 4 |
| FY23 | $623 | 1 |
| FY24 | $985 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Durable Goods Not Elsewhere... | $12,049 | 7 |
| Dept of Finance | Durable Goods Not Elsewhere... | $4,749 | 2 |
| Laurel School District | Durable Goods Not Elsewhere... | $4,709 | 2 |
| Laurel School District | Advertising Services | $985 | 1 |
| Del Tech and Comm College | Advertising Services | $623 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Promotional Supplies | $38,660 | 10 |
| Printing & Binding | $5,420 | 11 |
| Freight | $3,498 | 12 |
| Clothing & Incidentals | $2,263 | 1 |
| Operating Supplies | $1,678 | 3 |
| Schools Operating Supplies | $670 | 1 |
| Miscellaneous Expenses | $135 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $18,894 | 4 |
| FY19 | $1,265 | 3 |
| FY20 | $10,304 | 4 |
| FY21 | $659 | 1 |
| FY22 | $9,936 | 3 |
| FY23 | $17,431 | 20 |
| FY24 | $10,237 | 8 |
| FY25 | $2,263 | 2 |
| FY26 | $12,456 | 6 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jul 14, 2025 | Dept of Health & Social Services | Freight | $920 |
| Jul 14, 2025 | Dept of Health & Social Services | Printing & Binding | $915 |
| Jul 14, 2025 | Dept of Health & Social Services | Promotional Supplies | $8,158 |
| Jul 11, 2025 | Dept of Health & Social Services | Clothing & Incidentals | $2,263 |
| Jul 11, 2025 | Dept of Health & Social Services | Miscellaneous Expenses | $135 |
| Jul 11, 2025 | Dept of Health & Social Services | Freight | $65 |
| Nov 20, 2024 | Dept of Health & Social Services | Freight | $80 |
| Nov 20, 2024 | Dept of Health & Social Services | Promotional Supplies | $2,183 |
| May 8, 2024 | Dept of Health & Social Services | Freight | $167 |
| May 8, 2024 | Dept of Health & Social Services | Promotional Supplies | $2,309 |
| Apr 29, 2024 | Dept of Health & Social Services | Promotional Supplies | $3,771 |
| Apr 29, 2024 | Dept of Health & Social Services | Printing & Binding | $195 |
| Apr 29, 2024 | Dept of Health & Social Services | Freight | $372 |
| Nov 13, 2023 | Dept of Health & Social Services | Freight | $248 |
| Nov 13, 2023 | Dept of Health & Social Services | Promotional Supplies | $2,815 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗