Vendor · #9981 by total payments to the State of Delaware

Adolph Kiefer & Assoc LLC

Adolph Kiefer & Assoc LLC has been paid $87,032 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Parks and Recreation division.

Recent payments
$87K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 3, 2017First payment
Jun 1, 2026Last payment
64Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Parks and Recreation Dept of Natrl Res and Env Cont $45,791 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $30,371 FY18–FY26
Indian River School District Dept of Education $6,515 FY18–FY26
Brandywine School District Dept of Education $1,797 FY18–FY26
Christina School District Dept of Education $1,704 FY18–FY26
Capital School District Dept of Education $478 FY18–FY26

Money

Where it goes
By category
Clothing & Linens
$41K
Schools Operating Supplies
$26K
Athletic Supplies
$12K
Highway/Grounds Materials
$4K
Building Improvement
$2K
Which pot of money
General Fund
$47K
Federal Funds
$26K
Local Funds
$2K
General Fund
$377
State credit-card purchases $830 · 2 years
Fiscal yearAmountTransactions
FY18$4964
FY19$3342
Who swipes, and for what
DepartmentCategoryAmountTransactions
Indian River School DistrictSporting Goods Stores $6062
Sussex Academy of ArtsscienceSporting Goods Stores $872
Cape Henlopen School DistrictSporting Goods Stores $741
Dept of Natrl Res and Env ContSporting Goods Stores $631

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

How the spending is booked 9 account lines
AccountAmountLine items
Clothing & Linens$36,11913
Schools Operating Supplies$25,9981
Athletic Supplies$8,38713
Highway/Grounds Materials$3,5001
Operating Supplies$7411
Instructional Supplies$4697
Safety Equipment$1831
Freight$1806
Student Support Supplies$901

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$2956
FY19$5,4299
FY20$3923
FY21$5,2482
FY22$12,75212
FY23$42,38513
FY24$5,77312
FY25$8,1506
FY26$6,6071
Browse every payment 64 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 1, 2026 Dept of Natrl Res and Env ContClothing & Linens $6,607
May 29, 2025 Dept of Natrl Res and Env ContClothing & Linens $6,910
Mar 7, 2025 Dept of EducationAthletic Supplies $297
Mar 7, 2025 Dept of EducationFreight $44
Mar 7, 2025 Dept of EducationAthletic Supplies $487
Aug 28, 2024 Dept of Natrl Res and Env ContSafety Equipment $183
Jul 29, 2024 Dept of Natrl Res and Env ContClothing & Linens $228
Jun 24, 2024 Dept of Natrl Res and Env ContClothing & Linens $250
Jun 24, 2024 Dept of Natrl Res and Env ContOperating Supplies $741
Jun 24, 2024 Dept of Natrl Res and Env ContClothing & Linens $3,935
Nov 29, 2023 Dept of EducationAthletic Supplies $119
Nov 29, 2023 Dept of EducationFreight $19
Nov 2, 2023 Dept of EducationFreight $13
Nov 2, 2023 Dept of EducationAthletic Supplies $343
Oct 24, 2023 Dept of EducationInstructional Supplies $13

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 ↗
This vendor also appears in state records as
ADOLPH KIEFER & ASSOCADOLPH KIEFER & ASSOC LLC