Mtm Recognition has been paid $94,407 by the State of Delaware since FY2018, primarily through Dept of Education's New Castle County Vo-Tech Sch division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| New Castle County Vo-Tech Sch | Dept of Education | $16,416 | FY18–FY26 |
| Delaware National Guard | Delaware National Guard | $12,982 | FY18–FY26 |
| Owens Campus | Higher Education | $6,266 | FY18–FY26 |
| Dtcc - Stanton Campus | Higher Education | $5,950 | FY18–FY26 |
| Dtcc - Terry Campus | Higher Education | $5,600 | FY18–FY26 |
| Wilmington Campus | Higher Education | $5,417 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $3,152 | 20 |
| FY19 | $4,882 | 21 |
| FY20 | $4,224 | 21 |
| FY21 | $2,546 | 10 |
| FY22 | $3,760 | 12 |
| FY23 | $3,546 | 10 |
| FY24 | $4,003 | 11 |
| FY26 | $9,308 | 24 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Dept of Corrections | Miscellaneous and Specialty... | $11,870 | 22 |
| Dept of Transportation | Miscellaneous and Specialty... | $7,106 | 16 |
| Del Tech and Comm College | Durable Goods Not Elsewhere... | $3,183 | 1 |
| Dept of Natrl Res and Env Cont | Durable Goods Not Elsewhere... | $3,073 | 5 |
| Dept of Natrl Res and Env Cont | Miscellaneous and Specialty... | $2,474 | 29 |
| Dept of Health and Social Sv | Miscellaneous and Specialty... | $1,242 | 7 |
| Services for Children Youth... | Durable Goods Not Elsewhere... | $1,210 | 3 |
| Dept of Technology and Infor | Miscellaneous and Specialty... | $952 | 7 |
| Dept of Health and Social Sv | Business Services-Not... | $652 | 8 |
| Dept of Finance | Miscellaneous and Specialty... | $588 | 2 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Employee Recognition Supplies | $29,634 | 272 |
| Employee Recognition | $28,272 | 34 |
| Other Professional Service | $1,960 | 9 |
| Office Supplies | $1,925 | 4 |
| Freight | $742 | 40 |
| Miscellaneous Expenses | $376 | 1 |
| Institutional Supplies | $220 | 2 |
| Printing & Binding | $144 | 1 |
| Express Charges | $138 | 2 |
| Operating Supplies | $103 | 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 | $10,585 | 81 |
| FY19 | $8,719 | 98 |
| FY20 | $8,924 | 82 |
| FY21 | $2,664 | 83 |
| FY22 | $3,259 | 66 |
| FY23 | $26,008 | 90 |
| FY24 | $9,603 | 78 |
| FY25 | $13,445 | 73 |
| FY26 | $11,200 | 59 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 12, 2026 | Dept of Natrl Res and Env Cont | Employee Recognition Supplies | $38 |
| May 28, 2026 | Judicial | Employee Recognition Supplies | $283 |
| May 11, 2026 | Judicial | Employee Recognition Supplies | $318 |
| May 11, 2026 | Judicial | Employee Recognition Supplies | $334 |
| Apr 30, 2026 | Delaware National Guard | Employee Recognition Supplies | $3 |
| Apr 30, 2026 | Delaware National Guard | Employee Recognition Supplies | $17 |
| Apr 30, 2026 | Dept of State | Employee Recognition Supplies | $17 |
| Apr 30, 2026 | Dept of State | Employee Recognition Supplies | $11 |
| Apr 30, 2026 | Delaware National Guard | Freight | $12 |
| Apr 21, 2026 | Delaware National Guard | Employee Recognition Supplies | $23 |
| Apr 21, 2026 | Delaware National Guard | Employee Recognition Supplies | $1,932 |
| Apr 17, 2026 | Dept of Health & Social Services | Employee Recognition Supplies | $52 |
| Mar 25, 2026 | Dept of Health & Social Services | Office Supplies | $1,122 |
| Mar 9, 2026 | Dept of Education | Employee Recognition Supplies | $375 |
| Mar 9, 2026 | Dept of Education | Freight | $36 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗