Maxi Aids INC has been paid $145,949 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Visually Impaired Services division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Visually Impaired Services | Dept of Health & Social Services | $135,212 | FY18–FY26 |
| Brandywine School District | Dept of Education | $3,701 | FY18–FY26 |
| Vocational Rehabilitation Svcs | Dept of Labor | $2,805 | FY18–FY26 |
| Christina School District | Dept of Education | $2,038 | FY18–FY26 |
| Reach Office Administration | Dept of Education | $1,416 | FY18–FY26 |
| Colonial School District | Dept of Education | $357 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $851 | 4 |
| FY19 | $184 | 3 |
| FY20 | $546 | 2 |
| FY21 | $1,306 | 10 |
| FY22 | $4,452 | 7 |
| FY23 | $702 | 7 |
| FY24 | $769 | 8 |
| FY26 | $140 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Health and Social Sv | Direct Marketing-Combination... | $5,498 | 13 |
| Dept of Health and Social Sv | Direct Marketing-Catalog... | $1,570 | 12 |
| Dept of Safety and Homeland | Direct Marketing-Catalog... | $865 | 3 |
| Red Clay Consolidated Sch Dist | Direct Marketing-Combination... | $190 | 2 |
| Indian River School District | Direct Marketing-Catalog... | $175 | 1 |
| Indian River School District | Direct Marketing-Combination... | $162 | 2 |
| Dept of Labor | Direct Marketing-Catalog... | $140 | 1 |
| Appoquinimink School District | Direct Marketing-Catalog... | $140 | 2 |
| New Castle County Vo-Tech Sch | Direct Marketing-Combination... | $92 | 2 |
| Woodbridge School District | Direct Marketing-Combination... | $80 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Operating Supplies | $28,784 | 482 |
| Medical Supplies | $26,680 | 478 |
| Instructional Supplies | $20,873 | 77 |
| Office Supplies | $13,935 | 115 |
| Computer Supplies | $10,948 | 11 |
| Freight | $8,506 | 581 |
| Student Support Supplies | $6,709 | 26 |
| Multimedia Supplies | $1,566 | 5 |
| Administrative Supplies | $800 | 6 |
| Cafeteria Supplies | $674 | 34 |
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 | $7,518 | 131 |
| FY19 | $4,267 | 101 |
| FY20 | $4,597 | 104 |
| FY21 | $9,328 | 140 |
| FY22 | $18,326 | 197 |
| FY23 | $34,436 | 262 |
| FY24 | $32,296 | 410 |
| FY25 | $22,172 | 492 |
| FY26 | $13,009 | 471 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 26, 2026 | Dept of Health & Social Services | Office Supplies | $-2 |
| Jun 26, 2026 | Dept of Health & Social Services | Operating Supplies | $0 |
| Jun 26, 2026 | Dept of Health & Social Services | Office Supplies | $9 |
| Jun 26, 2026 | Dept of Health & Social Services | Freight | $8 |
| Jun 26, 2026 | Dept of Health & Social Services | Office Supplies | $2 |
| Jun 26, 2026 | Dept of Health & Social Services | Cafeteria Supplies | $7 |
| Jun 26, 2026 | Dept of Health & Social Services | Operating Supplies | $19 |
| Jun 22, 2026 | Dept of Health & Social Services | Medical Supplies | $-2 |
| Jun 22, 2026 | Dept of Health & Social Services | Medical Supplies | $4 |
| Jun 22, 2026 | Dept of Health & Social Services | Medical Supplies | $14 |
| Jun 16, 2026 | Dept of Health & Social Services | Medical Supplies | $-13 |
| Jun 16, 2026 | Dept of Health & Social Services | Medical Supplies | $19 |
| Jun 16, 2026 | Dept of Health & Social Services | Freight | $12 |
| Jun 16, 2026 | Dept of Health & Social Services | Operating Supplies | $32 |
| Jun 16, 2026 | Dept of Health & Social Services | Cafeteria Supplies | $3 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗