Vendor · #3254 by total payments to the State of Delaware

Acco Brands Corporation

Acco Brands Corporation has been paid $724,842 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal fundsRecent payments
$725K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 19, 2017First payment
Jun 18, 2026Last payment
1,423Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $122,940 FY18–FY26
Brandywine School District Dept of Education $72,538 FY18–FY26
Colonial School District Dept of Education $64,454 FY18–FY26
Capital School District Dept of Education $58,581 FY18–FY26
Smyrna School District Dept of Education $54,610 FY18–FY26
Milford School District Dept of Education $50,912 FY18–FY26
Brandywine Esser III #10-21 Federal — American Rescue Plan $6,431 FY24

Money

Where it goes
By category
Instructional Supplies
$278K
Office Supplies
$139K
Maintenance
$44K
Equipment Repair
$33K
Schools Operating Supplies
$32K
Which pot of money
Local Funds
$258K
General Fund
$111K
Federal Funds
$21K
Las Americas Aspira Local
$10K
Thomas A Edison General
$10K
By fiscal year
FY18$86K
FY19$99K
FY20$80K
FY21$41K
FY22$86K
FY23$118K
FY24$93K
FY25$63K
FY26$58K
State credit-card purchases $280 · 1 years
Fiscal yearAmountTransactions
FY18$2803
Who swipes, and for what
DepartmentCategoryAmountTransactions
JudicialOffice School Supply and... $2803

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

How the spending is booked 10 account lines
AccountAmountLine items
Instructional Supplies$139,748300
Office Supplies$86,848204
Schools Operating Supplies$24,22941
Instr Support Services$19,54829
Maintenance$18,49930
Office Equipment$18,1816
Multimedia Supplies$14,8909
Instructional Equipment$12,4266
Equipment Repair$11,81229
Student Support Supplies$10,36815

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$86,341191
FY19$99,126216
FY20$80,219177
FY21$41,02494
FY22$86,290166
FY23$118,177172
FY24$92,982162
FY25$62,625134
FY26$58,057111
Browse every payment 1,423 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationEquipment Supp & Maint Mat $644
Jun 18, 2026 Dept of EducationOffice Supplies $441
Jun 18, 2026 Dept of EducationOffice Supplies $158
Jun 18, 2026 Dept of EducationOffice Supplies $32
Jun 11, 2026 Dept of EducationInstructional Supplies $938
Jun 5, 2026 Dept of EducationStudent Support Supplies $1,900
May 29, 2026 Dept of EducationOffice Supplies $541
May 19, 2026 Dept of EducationOffice Supplies $566
May 14, 2026 Dept of EducationInstructional Supplies $405
May 8, 2026 Dept of EducationEquipment Supp & Maint Mat $379
May 6, 2026 Dept of EducationInstructional Supplies $375
May 6, 2026 Dept of EducationInstructional Supplies $400
Apr 24, 2026 Dept of EducationOther Rental $947
Apr 23, 2026 Dept of EducationSchools Operating Supplies $188
Apr 21, 2026 Dept of EducationOffice Supplies $397

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 ↗