Otc Brands INC has been paid $898,756 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Christina School District | Dept of Education | $200,413 | FY18–FY26 |
| Brandywine School District | Dept of Education | $192,506 | FY18–FY26 |
| Red Clay Consolidated Sch Dist | Dept of Education | $99,212 | FY18–FY26 |
| Smyrna School District | Dept of Education | $92,961 | FY18–FY26 |
| Colonial School District | Dept of Education | $51,725 | FY18–FY26 |
| Indian River School District | Dept of Education | $51,502 | FY18–FY26 |
| Laurel Esser III #4-21 | Federal — American Rescue Plan | $7,371 | FY23 |
| Smyrna ARP-Hcy II #1-21 | Federal — American Rescue Plan | $4,327 | FY25 |
| Brandywine Esser III #10-21 | Federal — American Rescue Plan | $2,322 | FY23–FY25 |
| Red Clay Esser III #11-21 | Federal — American Rescue Plan | $1,864 | FY22 |
| Milford Esser III #6-21 | Federal — American Rescue Plan | $1,119 | FY24 |
| Smyrna Arp611 #8-22 | Federal — American Rescue Plan | $930 | FY24 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $40,861 | 237 |
| FY19 | $32,936 | 230 |
| FY20 | $20,481 | 163 |
| FY21 | $20,108 | 107 |
| FY22 | $19,794 | 149 |
| FY23 | $25,990 | 166 |
| FY24 | $28,017 | 241 |
| FY26 | $22,307 | 154 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Red Clay Consolidated Sch Dist | Direct Marketing-Catalog... | $29,663 | 156 |
| Cape Henlopen School District | Direct Marketing-Catalog... | $26,254 | 169 |
| Appoquinimink School District | Direct Marketing-Catalog... | $21,622 | 174 |
| Lake Forest School District | Direct Marketing-Catalog... | $16,536 | 108 |
| Caesar Rodney School District | Direct Marketing-Catalog... | $14,879 | 92 |
| Indian River School District | Direct Marketing-Catalog... | $14,828 | 105 |
| Services for Children Youth... | Direct Marketing-Catalog... | $12,597 | 77 |
| Del Tech and Comm College | Direct Marketing-Catalog... | $11,444 | 101 |
| Sussex Technical Schl District | Direct Marketing-Catalog... | $8,440 | 35 |
| Dept of Health and Social Sv | Direct Marketing-Catalog... | $8,153 | 76 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Instructional Supplies | $318,661 | 1,630 |
| Student Support Supplies | $158,695 | 530 |
| Student Body Activity | $57,527 | 153 |
| Freight | $17,823 | 630 |
| Office Supplies | $14,767 | 72 |
| Promotional Supplies | $12,405 | 35 |
| Schools Operating Supplies | $11,540 | 49 |
| Employee Recognition Supplies | $4,374 | 23 |
| Training Supplies | $2,240 | 7 |
| Operating Supplies | $1,791 | 12 |
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 | $53,840 | 780 |
| FY19 | $65,014 | 782 |
| FY20 | $71,958 | 383 |
| FY21 | $102,212 | 382 |
| FY22 | $116,692 | 585 |
| FY23 | $138,230 | 692 |
| FY24 | $123,309 | 624 |
| FY25 | $133,996 | 723 |
| FY26 | $93,504 | 571 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 25, 2026 | Dept of Education | Student Body Activity | $815 |
| Jun 25, 2026 | Dept of Education | Instructional Supplies | $261 |
| Jun 25, 2026 | Dept of Education | Instructional Supplies | $27 |
| Jun 25, 2026 | Dept of Education | Instructional Supplies | $99 |
| Jun 25, 2026 | Dept of Education | Instructional Supplies | $110 |
| Jun 25, 2026 | Dept of Education | Instructional Supplies | $42 |
| Jun 25, 2026 | Dept of Education | Instructional Supplies | $2 |
| Jun 25, 2026 | Dept of Education | Instructional Supplies | $10 |
| Jun 25, 2026 | Dept of Education | Freight | $8 |
| Jun 25, 2026 | Dept of Education | Freight | $5 |
| Jun 25, 2026 | Dept of Education | Freight | $27 |
| Jun 24, 2026 | Dept of Education | Student Body Activity | $42 |
| Jun 24, 2026 | Dept of Education | Student Body Activity | $816 |
| Jun 24, 2026 | Dept of Education | Freight | $15 |
| Jun 24, 2026 | Dept of Education | Student Support Supplies | $106 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗