Vendor · #27886 by total payments to the State of Delaware

Ann Covey

Ann Covey has been paid $8,512 by the State of Delaware since FY2018, primarily through Dept of Education's Education Block Grants division.

In 1 documents
$9K
total payments · FY18–FY26
18
19
21
23
24
25
26
Jun 12, 2018First payment
Jul 16, 2025Last payment
29Payments
1Documents
2Programs
1Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Financial Report 3_Self Report_Professional Standards Board_May 2023 2023 3 mentions
On pages 70 73
Show the quotes (3)

… the contributions from school nurses. Please tag DDOE in school nurse posts so we can share statewide. (DDOE contact: Ann Covey ) Attend NASN conference this June The National Association of School Nurses (NASN) is holding its 55th annual conf …

Open p.70 ↗

… focus on building for the future, health, advocacy and leadership. Registration is available online . (DDOE contact: Ann Covey) Student ID standards to change for SY23-24 DDOE is implementing a new student ID standard for the state. Beginning …

Open p.70 ↗

… Education Resource Center in Dover. Lead school nurses will have PDMS course details for registration. (DDOE contact: Ann Covey ) Social studies teachers invited to summer institute DDOE will launch new model lessons for grade 7 civics teachers …

Open p.73 ↗

Programs

ProgramAgencyAmountYears
Education Block Grants Dept of Education $7,047 FY18–FY26
Seaford School District Dept of Education $1,465 FY18–FY26

Money

Where it goes
By category
Lodg-Hotl Motl/Out-State
$5K
Tuition Reimbursements
$1K
Meals - Out-of-State
$1K
Mileage/Prv Car-W/in State
$342
Other Travel/Out-State
$279
Which pot of money
General Fund
$7K
By fiscal year
FY18$385
FY19$1K
FY21$300
FY23$1K
FY24$2K
FY25$2K
FY26$2K
How the spending is booked 6 account lines
AccountAmountLine items
Lodg-Hotl Motl/Out-State$4,9055
Meals - Out-of-State$1,0495
Other Travel/Out-State$2795
Mileage-Prv Car/Out-State$2615
Common Carrier/Out-State$1512
Mileage/Prv Car-W/in State$1031

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 7 fiscal years
Fiscal yearTotalChecks
FY18$3851
FY19$1,0803
FY21$3002
FY23$1,1994
FY24$1,6755
FY25$1,8349
FY26$2,0405
Browse every payment 29 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jul 16, 2025 Dept of EducationOther Travel/Out-State $94
Jul 16, 2025 Dept of EducationLodg-Hotl Motl/Out-State $1,494
Jul 16, 2025 Dept of EducationMileage-Prv Car/Out-State $81
Jul 16, 2025 Dept of EducationCommon Carrier/Out-State $89
Jul 16, 2025 Dept of EducationMeals - Out-of-State $283
Jul 31, 2024 Dept of EducationMileage-Prv Car/Out-State $41
Jul 31, 2024 Dept of EducationOther Travel/Out-State $25
Jul 31, 2024 Dept of EducationMeals - Out-of-State $184
Jul 31, 2024 Dept of EducationCommon Carrier/Out-State $62
Jul 31, 2024 Dept of EducationOther Travel/Out-State $79
Jul 31, 2024 Dept of EducationMileage-Prv Car/Out-State $41
Jul 31, 2024 Dept of EducationMeals - Out-of-State $117
Jul 31, 2024 Dept of EducationLodg-Hotl Motl/Out-State $257
Jul 31, 2024 Dept of EducationLodg-Hotl Motl/Out-State $1,028
Oct 19, 2023 Dept of EducationMileage/Prv Car-W/in State $103

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 ↗
Document archive 6,110 verified state documents · methodology