Vendor · #6575 by total payments to the State of Delaware

Promo Victory INC

Promo Victory INC has been paid $188,921 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

$189K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 21, 2017First payment
Jan 8, 2026Last payment
223Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $93,462 FY18–FY26
Bur. of Exam, Rehab & Guaranty Other Elective Offices $37,186 FY18–FY26
Christina School District Dept of Education $32,328 FY18–FY26
Administration Dept of Transportation $9,814 FY18–FY26
Criminal Justice Council Executive $7,580 FY18–FY26
Toll Administration Dept of Transportation $2,559 FY18–FY26

Money

Where it goes
By category
Promotional Supplies
$92K
Printing & Binding
$39K
Freight
$16K
Employee Recognition
$9K
Medical Supplies
$8K
Which pot of money
General Fund
$35K
General Fund
$29K
Federal Funds
$15K
Deldot Operational
$12K
Local Funds
$7K
By fiscal year
FY18$24K
FY19$27K
FY20$35K
FY21$5K
FY22$17K
FY23$6K
FY24$47K
FY25$14K
FY26$14K
State credit-card purchases $9K · 6 years
Fiscal yearAmountTransactions
FY20$1041
FY21$1,4281
FY22$6141
FY23$1,3382
FY24$2,5561
FY26$2,5457
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvMens and Womens Clothing... $4,9008
ExecutiveMens and Womens Clothing... $2,3214
Dept of Safety and HomelandMens and Womens Clothing... $1,3651

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

How the spending is booked 8 account lines
AccountAmountLine items
Promotional Supplies$64,57942
Employee Recognition$9,1397
Freight$8,84636
Employee Recognition Supplies$6,2812
Printing & Binding$4,61724
Office Supplies$2,5591
Operating Supplies$1,1982
Miscellaneous Expenses$4705

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$24,47633
FY19$26,85735
FY20$34,94724
FY21$4,95212
FY22$16,76763
FY23$5,8406
FY24$47,28221
FY25$13,92517
FY26$13,87512
Browse every payment 223 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 8, 2026 Dept of EducationPromotional Supplies $845
Jan 8, 2026 Dept of EducationFreight $127
Nov 14, 2025 Dept of EducationFreight $295
Nov 14, 2025 Dept of EducationPromotional Supplies $3,030
Aug 25, 2025 Dept of Health & Social ServicesFreight $165
Aug 25, 2025 Dept of Health & Social ServicesEmployee Recognition Supplies $710
Aug 25, 2025 Dept of Health & Social ServicesMiscellaneous Expenses $130
Aug 12, 2025 Dept of StatePromotional Supplies $1,000
Jul 31, 2025 Dept of Health & Social ServicesFreight $684
Jul 31, 2025 Dept of Health & Social ServicesEmployee Recognition Supplies $5,571
Jul 31, 2025 Dept of Health & Social ServicesMiscellaneous Expenses $130
Jul 11, 2025 Dept of StatePromotional Supplies $1,188
Mar 24, 2025 Dept of Health & Social ServicesMiscellaneous Expenses $70
Mar 24, 2025 Dept of Health & Social ServicesFreight $365
Mar 24, 2025 Dept of Health & Social ServicesPrinting & Binding $2,693

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
PROMO VICTORYPROMO VICTORY INC