Vendor · #4050 by total payments to the State of Delaware

South Jersey Printing LLC

South Jersey Printing LLC has been paid $475,168 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Fish and Wildlife division.

ARP federal funds1 contract
$475K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Feb 2, 2018First payment
Feb 20, 2026Last payment
159Payments
0Documents
1Contracts
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Fish and Wildlife Dept of Natrl Res and Env Cont $263,912 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $79,261 FY18–FY26
Child Support Services Dept of Health & Social Services $25,563 FY18–FY26
Substance Abuse Dept of Health & Social Services $19,265 FY18–FY26
Other Items Dept of Education $17,251 FY18–FY26
Administration Dept of Transportation $9,136 FY18–FY26
FY 21 Adult Protective Service Federal — American Rescue Plan $1,642 FY23

Money

Where it goes
By category
Printing & Binding
$391K
Permit/Certs/Trans/Misfee/Lics
$50K
Other Professional Service
$10K
Office Supplies
$7K
Operating Supplies
$5K
Which pot of money
General Fund
$152K
Federal Funds
$125K
General Fund
$28K
Deldot Operational
$6K
By fiscal year
FY18$26K
FY19$25K
FY20$25K
FY21$89K
FY22$86K
FY23$68K
FY24$73K
FY25$37K
FY26$46K
State credit-card purchases $35K · 7 years
Fiscal yearAmountTransactions
FY18$7722
FY19$1,8035
FY20$1,5514
FY21$5,06510
FY22$8,5899
FY23$6,7496
FY24$10,7129
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContOther Services Not Elsewhere... $15,55316
Colonial School DistrictOther Services Not Elsewhere... $10,28421
Dept of StateOther Services Not Elsewhere... $8,7907
Dept of AgricultureOther Services Not Elsewhere... $6141

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

How the spending is booked 7 account lines
AccountAmountLine items
Printing & Binding$286,20695
Other Professional Service$10,3344
Promotional Supplies$4,2275
Operating Supplies$4,1281
Fed Grant Sub Recipient$2,8031
Office Supplies$2,7542
Advertising$1251

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$25,6755
FY19$25,2747
FY20$24,9666
FY21$88,67732
FY22$86,30724
FY23$68,02532
FY24$72,83535
FY25$37,4338
FY26$45,97810
Browse every payment 159 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 20, 2026 Dept of Natrl Res and Env ContPrinting & Binding $9,566
Dec 2, 2025 Dept of Natrl Res and Env ContPrinting & Binding $244
Dec 2, 2025 Dept of Natrl Res and Env ContPrinting & Binding $731
Dec 2, 2025 Dept of Natrl Res and Env ContPrinting & Binding $1,542
Dec 2, 2025 Dept of Natrl Res and Env ContPrinting & Binding $514
Dec 2, 2025 Dept of Natrl Res and Env ContPrinting & Binding $108
Dec 2, 2025 Dept of Natrl Res and Env ContPrinting & Binding $18,506
Nov 24, 2025 Dept of AgricultureOperating Supplies $4,128
Aug 5, 2025 Dept of Health & Social ServicesPrinting & Binding $3,617
Aug 5, 2025 Dept of Health & Social ServicesPrinting & Binding $7,021
Dec 23, 2024 Dept of Natrl Res and Env ContPrinting & Binding $10,531
Oct 9, 2024 Dept of Natrl Res and Env ContPrinting & Binding $20,687
Oct 9, 2024 Dept of Natrl Res and Env ContPrinting & Binding $46
Oct 9, 2024 Dept of Natrl Res and Env ContPrinting & Binding $414
Oct 9, 2024 Dept of Natrl Res and Env ContPrinting & Binding $2,299

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗
This vendor also appears in state records as
SOUTH JERSEY PRINTINGSOUTH JERSEY PRINTING LLC