Unique Image LLC has been paid $1.1 million by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Dept of Education | $458,693 | FY18–FY24 |
| Substance Abuse | Dept of Health & Social Services | $181,966 | FY18–FY24 |
| State Service Centers | Dept of Health & Social Services | $175,602 | FY18–FY24 |
| Christina School District | Dept of Education | $86,133 | FY18–FY24 |
| Odyssey Charter | Dept of Education | $70,374 | FY18–FY24 |
| Delaware Military Academy | Dept of Education | $60,929 | FY18–FY24 |
| Red Clay ARP-Hcy II #5-21 | Federal — American Rescue Plan | $9,500 | FY22–FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $23,454 | 17 |
| FY19 | $5,376 | 11 |
| FY20 | $1,678 | 3 |
| FY21 | $6,068 | 10 |
| FY22 | $6,913 | 8 |
| FY23 | $572 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Health and Social Sv | Professional Services-Not... | $15,646 | 14 |
| Red Clay Consolidated Sch Dist | Professional Services-Not... | $13,136 | 13 |
| Odyssey Charter | Professional Services-Not... | $4,057 | 1 |
| Kuumba Academy Charter School | Professional Services-Not... | $3,360 | 4 |
| Appoquinimink School District | Professional Services-Not... | $2,079 | 2 |
| Mot Charter School | Professional Services-Not... | $1,099 | 2 |
| Dept of Corrections | Professional Services-Not... | $1,050 | 1 |
| Judicial | Professional Services-Not... | $782 | 2 |
| Del Tech and Comm College | Professional Services-Not... | $647 | 1 |
| The Charter School of Wilmngtn | Professional Services-Not... | $628 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Support Supplies | $152,567 | 84 |
| Office Supplies | $52,157 | 20 |
| Employee Recognition Supplies | $42,505 | 35 |
| Printing & Binding | $40,618 | 19 |
| Promotional Supplies | $31,556 | 17 |
| Medical Supplies | $30,000 | 1 |
| Athletic Supplies | $22,029 | 23 |
| Administrative Supplies | $16,695 | 2 |
| Student Body Activity | $16,409 | 16 |
| Cafeteria Supplies | $14,905 | 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 | $78,442 | 86 |
| FY19 | $106,034 | 120 |
| FY20 | $158,665 | 116 |
| FY21 | $266,486 | 153 |
| FY22 | $226,863 | 149 |
| FY23 | $246,257 | 105 |
| FY24 | $13,615 | 7 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jan 22, 2024 | Dept of Health & Social Services | Client Assistance | $2,950 |
| Jan 22, 2024 | Dept of Health & Social Services | Client Assistance | $452 |
| Oct 27, 2023 | Dept of Health & Social Services | Office Supplies | $1,220 |
| Sep 28, 2023 | Dept of Education | Printing & Binding | $675 |
| Jul 27, 2023 | Dept of Education | Employee Recognition Supplies | $7,136 |
| Jul 25, 2023 | Dept of Education | Employee Recognition Supplies | $250 |
| Jul 24, 2023 | Delaware National Guard | Clothing & Linens | $932 |
| Jun 13, 2023 | Dept of Education | Student Support Supplies | $2,334 |
| Apr 5, 2023 | Dept of Education | Clothing & Linens | $325 |
| Apr 4, 2023 | Dept of Education | Clothing & Linens | $1,596 |
| Apr 4, 2023 | Dept of Education | Clothing & Linens | $404 |
| Mar 17, 2023 | Dept of Education | Student Support Supplies | $191 |
| Mar 8, 2023 | Dept of Education | Security Supplies | $866 |
| Mar 7, 2023 | Dept of Education | Student Support Supplies | $481 |
| Mar 7, 2023 | Dept of Education | Student Support Supplies | $212 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗