Vendor · #21635 by total payments to the State of Delaware

Smilemakers

Smilemakers has been paid $16,206 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Health division.

$16K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Oct 3, 2017First payment
Oct 10, 2025Last payment
83Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Community Health Dept of Health & Social Services $8,576 FY18–FY26
Wilmington Campus Higher Education $5,396 FY18–FY26
Caesar Rodney School District Dept of Education $682 FY18–FY26
Colonial School District Dept of Education $602 FY18–FY26
Woodbridge School District Dept of Education $445 FY18–FY26
Smyrna School District Dept of Education $287 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$6K
Promotional Supplies
$4K
Instructional Supplies
$3K
Medical Supplies
$1K
Office Supplies
$646
Which pot of money
General Fund
$6K
General Fund
$2K
Local Funds
$500
Federal Funds
$432
State credit-card purchases $881 · 4 years
Fiscal yearAmountTransactions
FY18$1651
FY21$1551
FY23$1141
FY26$4481
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Health and Social SvStationery-Office... $4481
Del Tech and Comm CollegeStationery-Office... $1651
Dept of Education ContinuedStationery-Office... $1551
Appoquinimink School DistrictStationery-Office... $1141

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

How the spending is booked 9 account lines
AccountAmountLine items
Promotional Supplies$4,42816
Operating Supplies$1,9959
Medical Supplies$1,2425
Office Supplies$6303
Instructional Supplies$3723
Freight$28112
Student Support Supplies$2301
Student Body Activity$1511
Institutional Supplies$1131

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$1,1726
FY19$3,30514
FY20$2,25810
FY21$302
FY22$5363
FY23$3,49917
FY24$1,61713
FY25$3,70917
FY26$821
Browse every payment 83 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 10, 2025 Dept of Health & Social ServicesPromotional Supplies $82
Jun 23, 2025 Dept of Health & Social ServicesPromotional Supplies $161
Jun 23, 2025 Dept of Health & Social ServicesPromotional Supplies $416
Jun 10, 2025 Dept of Health & Social ServicesPromotional Supplies $-256
Jun 10, 2025 Dept of Health & Social ServicesPromotional Supplies $431
Jun 10, 2025 Dept of Health & Social ServicesPromotional Supplies $-28
Jun 9, 2025 Dept of Health & Social ServicesPromotional Supplies $102
May 30, 2025 Dept of Health & Social ServicesPromotional Supplies $290
May 5, 2025 Dept of Health & Social ServicesPromotional Supplies $1,100
Apr 22, 2025 Higher EducationMedical Supplies $157
Apr 17, 2025 Dept of Health & Social ServicesPromotional Supplies $499
Dec 26, 2024 Dept of Health & Social ServicesPromotional Supplies $323
Dec 26, 2024 Dept of Health & Social ServicesPromotional Supplies $95
Oct 24, 2024 Dept of Health & Social ServicesInstitutional Supplies $113
Sep 9, 2024 Dept of Health & Social ServicesOperating Supplies $98

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 ↗