Vendor · #6891 by total payments to the State of Delaware

Shell We Bounce LLC

Shell We Bounce LLC has been paid $174,018 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

Recent payments
$174K
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
Jun 13, 2018First payment
Jun 9, 2026Last payment
29Payments
0Documents
5Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $136,070 FY18–FY26
Cape Henlopen School District Dept of Education $21,587 FY18–FY26
Campus Community School Dept of Education $6,820 FY18–FY26
Lake Forest School District Dept of Education $5,185 FY18–FY26
Caesar Rodney School District Dept of Education $4,356 FY18–FY26

Money

Where it goes
By category
Grants
$136K
Student Body Activity
$26K
Other Professional Service
$6K
Assoc Dues and Conf Fees
$4K
Consultants
$2K
Which pot of money
Federal Funds
$8K
Local Funds
$7K
Campus Community Local
$7K
General Fund
$4K
State credit-card purchases $12K · 7 years
Fiscal yearAmountTransactions
FY18$1,0663
FY19$2,40511
FY20$1,5704
FY22$4,6097
FY23$1,9402
FY24$2301
FY26$1501
Who swipes, and for what
DepartmentCategoryAmountTransactions
Lake Forest School DistrictRecreation Services Not... $6,2655
Cape Henlopen School DistrictVideo Game... $2,9406
Del Tech and Comm CollegeVideo Game... $1,7919
Cape Henlopen School DistrictRecreation Services Not... $3802
Positive Outcomes Charter SchlRecreation Services Not... $2553
Services for Children Youth...Recreation Services Not... $1792
Lake Forest School DistrictVideo Game... $1001
Dept of Natrl Res and Env ContVideo Game... $601

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

How the spending is booked 4 account lines
AccountAmountLine items
Student Body Activity$13,01212
Other Professional Service$6,0001
Assoc Dues and Conf Fees$4,3562
Consultants$1,7202

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$2,6102
FY19$8,8805
FY20$1,3702
FY21$136,0703
FY22$6,8843
FY23$2,0135
FY24$2,2502
FY25$2,7651
FY26$11,1766
Browse every payment 29 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of EducationAssoc Dues and Conf Fees $3,520
Jun 9, 2026 Dept of EducationAssoc Dues and Conf Fees $836
Mar 24, 2026 Dept of EducationStudent Body Activity $3,800
Mar 24, 2026 Dept of EducationStudent Body Activity $2,820
Mar 19, 2026 Dept of EducationStudent Body Activity $100
Mar 19, 2026 Dept of EducationStudent Body Activity $100
May 9, 2025 Dept of EducationStudent Body Activity $2,765
May 28, 2024 Dept of EducationStudent Body Activity $1,125
May 28, 2024 Dept of EducationStudent Body Activity $1,125
Jun 21, 2023 Dept of EducationStudent Body Activity $203
Jun 14, 2023 Dept of EducationStudent Body Activity $299
Jun 13, 2023 Dept of EducationConsultants $936
Apr 26, 2023 Dept of EducationStudent Body Activity $215
Mar 3, 2023 Dept of EducationStudent Body Activity $360
May 17, 2022 Dept of EducationConsultants $784

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 ↗