Vendor · #2383 by total payments to the State of Delaware

Clear Channel Outdoor

Clear Channel Outdoor has been paid $1.3 million by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Climate, Coastal, and Energy division.

-34% vs FY25ARP federal fundsRecent payments
$1.3M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Jun 17, 2026Last payment
771Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Climate, Coastal, and Energy Dept of Natrl Res and Env Cont $226,410 FY18–FY26
Community Health Dept of Health & Social Services $192,661 FY18–FY26
Administrative Support Dept of Labor $128,050 FY18–FY26
Energy and Climate Dept of Natrl Res and Env Cont $101,210 FY18–FY26
Colonial School District Dept of Education $76,685 FY18–FY26
Lake Forest School District Dept of Education $67,279 FY18–FY26
Dol Marketing & Communications Federal — American Rescue Plan $129,850 FY24–FY26

Money

Where it goes
By category
Advertising
$730K
Other Professional Service
$367K
Energy Savings Program
$72K
Instructional Supplies
$64K
Telecommunication
$9K
Which pot of money
Federal Funds
$282K
General Fund
$80K
General Fund
$72K
Local Funds
$47K
East Side Charter Local
$18K
By fiscal year
FY18$208K
FY19$244K
FY20$160K
FY21$117K
FY22$106K
FY23$85K
FY24$126K
FY25$134K
FY26$88K
State credit-card purchases $3K · 1 years
Fiscal yearAmountTransactions
FY22$3,3001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationAdvertising Services $3,3001

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

How the spending is booked 7 account lines
AccountAmountLine items
Advertising$415,404315
Other Professional Service$84,95158
Instructional Supplies$19,88133
Telecommunication$8,5153
Student Body Activity$5,5918
Printing & Binding$3,8503
Miscellaneous Expenses$1,8001

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$207,90191
FY19$244,39387
FY20$160,33486
FY21$117,31986
FY22$106,27775
FY23$85,18382
FY24$125,63296
FY25$134,484120
FY26$88,41648
Browse every payment 771 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 17, 2026 Dept of EducationAdvertising $1,270
Jun 9, 2026 Dept of EducationAdvertising $586
Jun 5, 2026 Dept of StateAdvertising $6,170
Jun 5, 2026 Dept of StateAdvertising $7,141
Jun 5, 2026 Dept of StateAdvertising $9,521
Jun 5, 2026 Dept of StateAdvertising $4,002
Jun 5, 2026 Dept of StateAdvertising $8,227
May 27, 2026 Dept of EducationAdvertising $1,270
May 20, 2026 Dept of EducationAdvertising $580
May 15, 2026 Dept of EducationAdvertising $586
May 12, 2026 Dept of EducationAdvertising $1,270
May 11, 2026 Dept of EducationAdvertising $250
Apr 23, 2026 Dept of EducationAdvertising $580
Apr 21, 2026 Dept of EducationAdvertising $574
Apr 8, 2026 Dept of AgricultureAdvertising $10,883

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 ↗
This vendor also appears in state records as
CLEAR CHANNEL OUTDOORCLEAR CHANNEL OUTDOOR LLC