Baycomm INC has been paid $320,486 by the State of Delaware since FY2018, primarily through Dept of Education's Odyssey Charter division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Odyssey Charter | Dept of Education | $78,945 | FY18–FY26 |
| Facilities Management | Executive | $56,603 | FY18–FY26 |
| Watershed Stewardship | Dept of Natrl Res and Env Cont | $55,289 | FY18–FY26 |
| Academia Antonia Alonso | Dept of Education Continued | $51,516 | FY18–FY26 |
| Delaware Economic Development | Dept of State | $36,000 | FY18–FY26 |
| Secure Care | Services for Children, Youth, Families | $31,932 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $10,080 | 12 |
| FY19 | $10,080 | 12 |
| FY20 | $10,080 | 12 |
| FY21 | $10,080 | 12 |
| FY22 | $37,944 | 13 |
| FY23 | $10,080 | 12 |
| FY24 | $10,080 | 12 |
| FY26 | $7,843 | 11 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Business Services-Not... | $105,144 | 93 |
| Academia Antonia Alonso | Business Services-Not... | $1,123 | 3 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Telecommunication | $83,153 | 133 |
| Operating Supplies | $55,289 | 2 |
| Building/Grounds Repair | $36,735 | 2 |
| Maintenance | $16,975 | 2 |
| Office Supplies | $13,540 | 1 |
| Equipment Repair | $2,723 | 3 |
| Freight | $729 | 1 |
| Fuel(Gas, Diesel, Aviation Etc) | $455 | 1 |
| Medical Services | $360 | 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 | $16,362 | 16 |
| FY19 | $39,063 | 32 |
| FY20 | $8,164 | 27 |
| FY21 | $46,938 | 34 |
| FY22 | $7,740 | 25 |
| FY23 | $67,483 | 31 |
| FY24 | $16,086 | 31 |
| FY25 | $75,843 | 33 |
| FY26 | $42,808 | 26 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 5, 2026 | Services for Children, Youth, Families | Office Supplies | $13,540 |
| Jun 5, 2026 | Services for Children, Youth, Families | Maintenance | $6,775 |
| Jun 5, 2026 | Services for Children, Youth, Families | Freight | $729 |
| Apr 16, 2026 | Dept of Education | Telecommunication | $782 |
| Apr 8, 2026 | Dept of Education | Telecommunication | $782 |
| Apr 8, 2026 | Dept of Education | Telecommunication | $706 |
| Apr 8, 2026 | Dept of Education | Telecommunication | $224 |
| Apr 8, 2026 | Dept of Education | Telecommunication | $706 |
| Apr 8, 2026 | Dept of Education | Telecommunication | $706 |
| Apr 8, 2026 | Dept of Education | Telecommunication | $4,192 |
| Apr 8, 2026 | Dept of Education | Telecommunication | $707 |
| Nov 14, 2025 | Dept of Education Continued | Telecommunication | $374 |
| Oct 24, 2025 | Dept of Education Continued | Telecommunication | $356 |
| Oct 23, 2025 | Dept of Education | Telecommunication | $474 |
| Oct 23, 2025 | Dept of Education | Telecommunication | $706 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗