Sound Fx INC has been paid $729,253 by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's Dema division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Dema | Dept of Safety & Homeland Sec | $600,000 | FY18–FY26 |
| Sussex Technical Schl District | Dept of Education | $42,193 | FY18–FY26 |
| Woodbridge School District | Dept of Education | $24,921 | FY18–FY26 |
| Capital Project Cost Center | Dept of Transportation | $17,920 | FY18–FY26 |
| Maintenance Districts | Dept of Transportation | $15,345 | FY18–FY26 |
| Traffic | Dept of Transportation | $9,950 | FY18–FY26 |
| Ll Cte 1+1 3-21 Esser3 | Federal — American Rescue Plan | $3,945 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY24 | $6,656 | 10 |
| FY26 | $1,328 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Polytech School District | Automotive Service Shops | $4,294 | 15 |
| Sussex Technical Schl District | Automotive Service Shops | $3,250 | 1 |
| Executive | Automotive Service Shops | $440 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Vehicle Maintenance/Repair | $29,800 | 10 |
| Security | $16,997 | 5 |
| Advertising | $13,100 | 2 |
| Instructional Supplies | $6,243 | 2 |
| Equipment Supp & Maint Mat | $5,700 | 2 |
| Cafeteria Supplies | $4,498 | 5 |
| Energy Savings Program | $3,656 | 1 |
| Equipment Repair | $3,206 | 1 |
| Operating Supplies | $2,852 | 4 |
| Promotional Supplies | $2,390 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $18,920 | 6 |
| FY19 | $700 | 2 |
| FY20 | $601,880 | 7 |
| FY21 | $15,945 | 3 |
| FY22 | $5,902 | 4 |
| FY23 | $29,398 | 7 |
| FY24 | $14,212 | 11 |
| FY25 | $39,026 | 15 |
| FY26 | $3,270 | 4 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 16, 2026 | Dept of Transportation | Equipment Supp & Maint Mat | $850 |
| Oct 9, 2025 | Dept of Education | Building/Grounds Repair | $70 |
| Oct 9, 2025 | Dept of Education | Vehicle Maintenance/Repair | $1,750 |
| Sep 2, 2025 | Dept of Transportation | Vehicle Materials | $600 |
| May 8, 2025 | Dept of Transportation | Vehicle Maintenance/Repair | $5,100 |
| Apr 24, 2025 | Dept of Transportation | Vehicle Maintenance/Repair | $1,700 |
| Apr 10, 2025 | Dept of Education | Cafeteria Supplies | $1,075 |
| Apr 10, 2025 | Dept of Education | Cafeteria Supplies | $1,075 |
| Apr 10, 2025 | Dept of Education | Cafeteria Supplies | $1,075 |
| Apr 10, 2025 | Dept of Education | Cafeteria Supplies | $1,075 |
| Feb 17, 2025 | Dept of Transportation | Vehicle Maintenance/Repair | $1,700 |
| Dec 10, 2024 | Dept of Education | Operating Supplies | $630 |
| Nov 22, 2024 | Dept of Education | Vehicle Maintenance/Repair | $80 |
| Oct 30, 2024 | Dept of Education | Operating Supplies | $270 |
| Oct 15, 2024 | Dept of Education | Advertising | $7,250 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗