Xtreme Graphix has been paid $79,061 by the State of Delaware since FY2020, primarily through Dept of State's Delaware Economic Development division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Delaware Economic Development | Dept of State | $46,207 | FY20–FY26 |
| Smyrna School District | Dept of Education | $23,711 | FY20–FY26 |
| Milford School District | Dept of Education | $5,950 | FY20–FY26 |
| Lake Forest School District | Dept of Education | $1,558 | FY20–FY26 |
| Caesar Rodney School District | Dept of Education | $909 | FY20–FY26 |
| Capital School District | Dept of Education | $725 | FY20–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $5,623 | 6 |
| FY19 | $285 | 5 |
| FY20 | $2,500 | 5 |
| FY21 | $1,084 | 5 |
| FY22 | $790 | 5 |
| FY23 | $4,250 | 1 |
| FY24 | $6,820 | 3 |
| FY26 | $425 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Agriculture | Miscellaneous Publishing and... | $8,500 | 2 |
| Dept of Natrl Res and Env Cont | Miscellaneous Publishing and... | $6,957 | 18 |
| Lake Forest School District | Miscellaneous Publishing and... | $3,020 | 3 |
| Dept of Transportation | Miscellaneous Publishing and... | $2,100 | 3 |
| Dept of Safety and Homeland | Miscellaneous Publishing and... | $475 | 1 |
| Lake Forest School District | Auto Truck Dlrs-Sales... | $425 | 1 |
| Del Tech and Comm College | Miscellaneous Publishing and... | $150 | 1 |
| Dept of Corrections | Miscellaneous Publishing and... | $150 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Printing & Binding | $11,156 | 24 |
| Athletic Supplies | $5,251 | 9 |
| Cafeteria Supplies | $4,200 | 1 |
| Instructional Supplies | $2,950 | 2 |
| Advertising | $2,000 | 3 |
| Building Materials | $1,375 | 1 |
| Athletic Services | $1,200 | 1 |
| Transportation Material | $909 | 10 |
| Student Support Supplies | $750 | 1 |
| Promotional Supplies | $700 | 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 |
|---|---|---|
| FY20 | $725 | 2 |
| FY21 | $47,532 | 4 |
| FY22 | $4,035 | 6 |
| FY23 | $2,995 | 2 |
| FY24 | $17,970 | 18 |
| FY25 | $4,814 | 17 |
| FY26 | $989 | 11 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Feb 20, 2026 | Dept of Education | Transportation Material | $22 |
| Feb 20, 2026 | Dept of Education | Transportation Material | $2 |
| Jan 20, 2026 | Dept of Education | Transportation Material | $76 |
| Jan 20, 2026 | Dept of Education | Transportation Material | $8 |
| Jan 8, 2026 | Dept of Education | Transportation Material | $25 |
| Jan 8, 2026 | Dept of Education | Transportation Material | $3 |
| Dec 5, 2025 | Dept of Education | Athletic Supplies | $80 |
| Dec 5, 2025 | Dept of Education | Transportation Material | $3 |
| Dec 5, 2025 | Dept of Education | Transportation Material | $25 |
| Oct 10, 2025 | Dept of Education | Transportation Material | $671 |
| Oct 10, 2025 | Dept of Education | Transportation Material | $75 |
| Mar 14, 2025 | Dept of Education | Athletic Supplies | $160 |
| Feb 19, 2025 | Dept of Education | Athletic Supplies | $48 |
| Jan 15, 2025 | Dept of Education | Printing & Binding | $50 |
| Nov 7, 2024 | Dept of Education | Printing & Binding | $150 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗