Vendor · #2825 by total payments to the State of Delaware

Emory Hill Real Estate Serv

Emory Hill Real Estate Serv has been paid $960,538 by the State of Delaware since FY2018, primarily through Dept of Labor's Employment & Training Services division.

In 1 documents
$961K
total payments · FY18–FY26
18
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26
Jul 28, 2017First payment
Feb 25, 2026Last payment
130Payments
2Documents
6Programs
5Agencies

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 2018 Draft Report - HSCA 2018 1 mention
On pages 73
Show the quotes (1)

… enior Engineer and Hydrogeologist Environmental Consultant Geosyntec Lorraine Sheldon Professional Realtor NAI Emory Hill Real Estate THIS PAGE INTENTIONALLY LEFT BLANK JLOSC Draft Report – Hazardous Substance Cleanup Act …

Open p.73 ↗

Programs

ProgramAgencyAmountYears
Employment & Training Services Dept of Labor $342,471 FY18–FY26
Unemployment Insurance Dept of Labor $329,536 FY18–FY26
Vocational Rehabilitation Svcs Dept of Labor $254,858 FY18–FY26
Office of the Secretary Department of Human Resources $15,140 FY18–FY26
Food Distribution Executive $12,514 FY18–FY26
Div of Classification, Compens Department of Human Resources $2,795 FY18–FY26

Money

Where it goes
By category
Buildings - Office Space
$875K
Other Professional Service
$51K
Building/Grounds Repair
$18K
Miscellaneous Expenses
$12K
Client Assistance
$2K
Which pot of money
General Fund
$15K
Federal Funds
$14K
General Fund
$4K
By fiscal year
FY18$380K
FY19$490K
FY20$57K
FY21$541
FY22$122
FY24$2K
FY25$16K
FY26$14K
How the spending is booked 6 account lines
AccountAmountLine items
Building/Grounds Repair$18,1124
Miscellaneous Expenses$12,2364
Client Assistance$2,1123
Welfr & Simlr Asst Grants$4501
Other Professional Service$1221
Security Supplies$1011

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 8 fiscal years
Fiscal yearTotalChecks
FY18$379,53945
FY19$489,88953
FY20$57,43714
FY21$5414
FY22$1221
FY24$2,3392
FY25$16,2656
FY26$14,4075
Browse every payment 130 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 25, 2026 ExecutiveBuilding/Grounds Repair $6,250
Feb 25, 2026 ExecutiveBuilding/Grounds Repair $6,264
Nov 19, 2025 Department of Human ResourcesMiscellaneous Expenses $130
Aug 7, 2025 Dept of Health & Social ServicesClient Assistance $1,662
Jul 7, 2025 Department of Human ResourcesSecurity Supplies $101
May 22, 2025 Department of Human ResourcesMiscellaneous Expenses $1,735
Mar 21, 2025 Department of Human ResourcesMiscellaneous Expenses $8,482
Jan 10, 2025 Department of Human ResourcesBuilding/Grounds Repair $2,795
Dec 12, 2024 Dept of Health & Social ServicesClient Assistance $225
Dec 12, 2024 Dept of Health & Social ServicesClient Assistance $225
Sep 18, 2024 Department of Human ResourcesBuilding/Grounds Repair $2,803
Apr 3, 2024 Department of Human ResourcesMiscellaneous Expenses $1,889
Jul 28, 2023 Dept of Health & Social ServicesWelfr & Simlr Asst Grants $450
Jul 15, 2021 JudicialOther Professional Service $122
Jun 15, 2021 JudicialOther Professional Service $122

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