Vendor · #3112 by total payments to the State of Delaware

Sands INC

Sands INC has been paid $782,338 by the State of Delaware since FY2018, primarily through Legal's Department of Justice division.

+6% vs FY25
$782K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 11, 2017First payment
Feb 10, 2026Last payment
84Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Department of Justice Legal $180,846 FY18–FY26
State Police-Executive Dept of Safety & Homeland Sec $132,178 FY18–FY26
Delaware Economic Development Dept of State $115,000 FY18–FY26
Communications Dept of Safety & Homeland Sec $104,762 FY18–FY26
Christina School District Dept of Education $48,275 FY18–FY26
State Police Transportation Dept of Safety & Homeland Sec $45,000 FY18–FY26

Money

Where it goes
By category
Other Rental
$420K
Grants
$115K
Other Professional Service
$84K
Lodg-Hotl Motl/Out-State
$35K
Student Support Services
$23K
Which pot of money
General Fund
$421K
Federal Funds
$57K
General Fund
$45K
Local Funds
$267
By fiscal year
FY18$63K
FY19$46K
FY20$35K
FY21$115K
FY22$44K
FY23$68K
FY24$116K
FY25$143K
FY26$152K
State credit-card purchases $91K · 8 years
Fiscal yearAmountTransactions
FY18$41,78646
FY19$9,49335
FY20$3,77964
FY21$02
FY22$10,71166
FY23$5,65936
FY24$13,70468
FY26$6,27914
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialLodging $14,05119
Cape Henlopen School DistrictLodging $12,1198
LegalLodging $9,85525
Dept of Natrl Res and Env ContLodging $9,06218
Dept of CorrectionsLodging $8,33133
Del Tech and Comm CollegeLodging $6,8244
Dept of Safety and HomelandLodging $6,80324
Brandywine School DistrictLodging $5,34437
Smyrna School DistrictLodging $4,35045
ExecutiveLodging $3,71120

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
Other Rental$344,80419
Other Professional Service$83,76913
Lodg-Hotl Motl/Out-State$34,7751
Student Support Services$20,7622
Other Travel/Out-State$14,3626
Energy Savings Program$13,8872
Student Travel$6,2762
Lodging-Hotl/Motl-W/in St$4,1823

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$63,35114
FY19$46,44010
FY20$34,73010
FY21$115,0002
FY22$44,1842
FY23$68,1396
FY24$115,6439
FY25$143,07414
FY26$151,77617
Browse every payment 84 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 10, 2026 Dept of EducationLodg-Hotl Motl/Out-State $34,775
Oct 31, 2025 Dept of Safety & Homeland SecOther Rental $23,895
Oct 22, 2025 Dept of Safety & Homeland SecOther Rental $45,000
Oct 21, 2025 LegalOther Professional Service $65
Oct 21, 2025 LegalOther Professional Service $6,476
Oct 21, 2025 LegalOther Professional Service $1,758
Oct 21, 2025 LegalOther Travel/Out-State $1,599
Oct 21, 2025 LegalOther Professional Service $15,004
Oct 21, 2025 LegalOther Professional Service $1,627
Oct 21, 2025 LegalOther Professional Service $317
Oct 21, 2025 LegalOther Professional Service $223
Oct 21, 2025 LegalOther Professional Service $8,274
Oct 21, 2025 LegalOther Travel/Out-State $2,516
Oct 21, 2025 LegalOther Travel/Out-State $2,742
Oct 21, 2025 LegalOther Travel/Out-State $2,742

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 ↗