Vendor · #15766 by total payments to the State of Delaware

Rg Promotions

Rg Promotions has been paid $34,522 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Special Investigation division.

$35K
total payments · FY18–FY24
18
19
20
21
22
24
Oct 24, 2017First payment
Sep 6, 2023Last payment
19Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Special Investigation Dept of Safety & Homeland Sec $17,633 FY18–FY24
Community Relations Dept of Safety & Homeland Sec $6,821 FY18–FY24
Smyrna School District Dept of Education $5,872 FY18–FY24
Dema Dept of Safety & Homeland Sec $3,000 FY18–FY24
State Police Transportation Dept of Safety & Homeland Sec $1,078 FY18–FY24
St. Bureau of Identification Dept of Safety & Homeland Sec $118 FY18–FY24

Money

Where it goes
Dema
$3K
By category
Promotional Supplies
$25K
Printing & Binding
$4K
Clothing & Linens
$4K
Instructional Supplies
$1K
Student Body Activity
$760
Which pot of money
Federal Funds
$1K
General Fund
$724
By fiscal year
FY18$1K
FY19$2K
FY20$11K
FY21$18K
FY22$724
FY24$1K
State credit-card purchases $39K · 8 years
Fiscal yearAmountTransactions
FY18$10,6275
FY19$1051
FY20$3,9263
FY21$2,2951
FY22$3,5224
FY23$9,3137
FY24$8,6079
FY26$1792
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Safety and HomelandMiscellaneous Publishing and... $35,25328
Dept of LaborMiscellaneous Publishing and... $3,1412
Dept of Safety and HomelandMiscellaneous and Specialty... $1792

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

How the spending is booked 2 account lines
AccountAmountLine items
Instructional Supplies$1,3471
Printing & Binding$7242

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 6 fiscal years
Fiscal yearTotalChecks
FY18$1,2744
FY19$2,1462
FY20$10,7905
FY21$18,2425
FY22$7242
FY24$1,3471
Browse every payment 19 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 6, 2023 Dept of EducationInstructional Supplies $1,347
Aug 4, 2021 Dept of EducationPrinting & Binding $676
Aug 4, 2021 Dept of EducationPrinting & Binding $48
Jun 10, 2021 Dept of Safety & Homeland SecClothing & Linens $1,635
Apr 28, 2021 Dept of Safety & Homeland SecPromotional Supplies $5,950
Dec 11, 2020 Dept of EducationPrinting & Binding $2,952
Sep 2, 2020 Dept of Safety & Homeland SecPromotional Supplies $4,705
Jul 31, 2020 Dept of Safety & Homeland SecPromotional Supplies $3,000
Jun 22, 2020 Dept of EducationEmployee Recognition $30
Mar 24, 2020 Dept of Safety & Homeland SecPromotional Supplies $2,961
Feb 25, 2020 Dept of EducationStudent Body Activity $760
Jan 3, 2020 Dept of Safety & Homeland SecClothing & Linens $2,039
Aug 19, 2019 Dept of Safety & Homeland SecPromotional Supplies $5,000
May 16, 2019 Dept of EducationEmployee Recognition $30
Oct 12, 2018 Dept of Safety & Homeland SecPromotional Supplies $2,116

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 ↗