Vendor · #5680 by total payments to the State of Delaware

Baker Ingram & Assoc

Baker Ingram & Assoc has been paid $249,640 by the State of Delaware since FY2018, primarily through Dept of Education's Newark Charter School division.

Recent payments
$250K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 20, 2017First payment
Jun 23, 2026Last payment
130Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Newark Charter School Dept of Education $51,278 FY18–FY26
Del State Univ-Operations Higher Education $48,218 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $46,304 FY18–FY26
Office of the Director Dept of State $27,738 FY18–FY26
Facilities Management Executive $27,381 FY18–FY26
Brandywine School District Dept of Education $22,077 FY18–FY26

Money

Where it goes
By category
Other Professional Service
$105K
Construction/Building Services
$101K
Building/Grounds Repair
$18K
Building Improvement
$10K
Consultants
$6K
Which pot of money
General Fund
$50K
Newark General
$34K
Delaware State University
$27K
Capital Projects
$13K
Delaware State University
$13K
By fiscal year
FY18$7K
FY19$22K
FY20$39K
FY21$21K
FY22$31K
FY23$45K
FY24$52K
FY25$9K
FY26$23K
State credit-card purchases $2K · 1 years
Fiscal yearAmountTransactions
FY26$2,4001
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContArchitectural Engineering... $2,4001

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

How the spending is booked 6 account lines
AccountAmountLine items
Construction/Building Services$86,90949
Other Professional Service$46,94119
Building/Grounds Repair$12,29310
Consultants$6,0002
Highway/Grounds Materials$5,1001
Maintenance$2,8002

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$7,3756
FY19$22,39314
FY20$38,98115
FY21$20,84812
FY22$31,23817
FY23$44,90523
FY24$52,21329
FY25$9,0808
FY26$22,6086
Browse every payment 130 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Higher EducationOther Professional Service $5,375
Jun 23, 2026 Higher EducationOther Professional Service $893
Oct 2, 2025 Dept of EducationConstruction/Building Services $715
Sep 15, 2025 Higher EducationOther Professional Service $8,450
Sep 15, 2025 Higher EducationOther Professional Service $5,833
Jul 21, 2025 Dept of StateBuilding/Grounds Repair $1,343
May 30, 2025 Delaware National GuardOther Professional Service $289
May 30, 2025 Delaware National GuardOther Professional Service $289
Apr 29, 2025 Dept of EducationConstruction/Building Services $910
Mar 28, 2025 Dept of EducationConstruction/Building Services $400
Jan 14, 2025 Higher EducationOther Professional Service $5,810
Jan 7, 2025 Dept of EducationConstruction/Building Services $585
Dec 18, 2024 Dept of EducationConstruction/Building Services $445
Aug 16, 2024 Dept of EducationConstruction/Building Services $353
Jun 7, 2024 Dept of EducationConstruction/Building Services $92

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 ↗