Swank Motion Pictures has been paid $51,122 by the State of Delaware since FY2018, primarily through Dept of Education's Smyrna School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Smyrna School District | Dept of Education | $10,400 | FY18–FY26 |
| Christina School District | Dept of Education | $10,138 | FY18–FY26 |
| Capital School District | Dept of Education | $9,768 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $6,128 | FY18–FY26 |
| Las Americas Aspira | Dept of Education | $4,656 | FY18–FY26 |
| First State Military Academy | Dept of Education Continued | $3,581 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $1,931 | 10 |
| FY19 | $1,122 | 9 |
| FY20 | $2,055 | 6 |
| FY21 | $553 | 1 |
| FY22 | $1,287 | 3 |
| FY23 | $1,728 | 4 |
| FY24 | $2,424 | 5 |
| FY26 | $4,735 | 7 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Del Tech and Comm College | Business Services-Not... | $6,677 | 25 |
| Appoquinimink School District | Business Services-Not... | $2,954 | 7 |
| Dept of State | Business Services-Not... | $2,062 | 6 |
| Services for Children Youth... | Business Services-Not... | $1,390 | 1 |
| Dept of Natrl Res and Env Cont | Business Services-Not... | $990 | 2 |
| Polytech School District | Business Services-Not... | $678 | 1 |
| Sussex Technical Schl District | Business Services-Not... | $584 | 1 |
| Cape Henlopen School District | Business Services-Not... | $250 | 1 |
| Smyrna School District | Business Services-Not... | $250 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Cloud Services | $7,458 | 13 |
| Student Body Activity | $5,257 | 10 |
| Assoc Dues and Conf Fees | $3,753 | 6 |
| Permit/Certs/Trans/Misfee/Lics | $3,262 | 5 |
| Software Purchases | $3,004 | 5 |
| Telecommunication | $1,448 | 1 |
| Other Professional Service | $1,172 | 2 |
| Student Support Supplies | $641 | 1 |
| Instructional Supplies | $437 | 2 |
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 | $2,407 | 5 |
| FY19 | $4,167 | 7 |
| FY20 | $3,350 | 6 |
| FY21 | $14,766 | 9 |
| FY22 | $6,003 | 9 |
| FY23 | $4,580 | 8 |
| FY24 | $5,751 | 12 |
| FY25 | $5,508 | 9 |
| FY26 | $4,590 | 7 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 9, 2026 | Dept of Education | Student Body Activity | $640 |
| Jun 1, 2026 | Dept of Education | Assoc Dues and Conf Fees | $759 |
| Mar 26, 2026 | Dept of Education | Cloud Services | $464 |
| Feb 2, 2026 | Dept of Education | Assoc Dues and Conf Fees | $654 |
| Dec 11, 2025 | Dept of Education Continued | Cloud Services | $667 |
| Dec 3, 2025 | Dept of Education | Cloud Services | $684 |
| Sep 25, 2025 | Dept of Education | Permit/Certs/Trans/Misfee/Lics | $722 |
| Mar 28, 2025 | Dept of Education | Student Body Activity | $609 |
| Feb 5, 2025 | Dept of Education | Assoc Dues and Conf Fees | $622 |
| Jan 22, 2025 | Dept of Education | Student Support Supplies | $641 |
| Dec 18, 2024 | Dept of Education | Cloud Services | $651 |
| Dec 6, 2024 | Dept of Education Continued | Cloud Services | $635 |
| Nov 7, 2024 | Dept of Education | Software Purchases | $645 |
| Sep 24, 2024 | Higher Education | Student Body Activity | $509 |
| Sep 23, 2024 | Higher Education | Student Body Activity | $509 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗