Vendor · #3172 by total payments to the State of Delaware

George Ely Associates INC

George Ely Associates INC has been paid $752,962 by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.

ARP federal funds1 contract
$753K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
Jul 25, 2017First payment
Jan 21, 2026Last payment
68Payments
0Documents
1Contracts
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $524,562 FY18–FY26
Woodbridge School District Dept of Education $105,628 FY18–FY26
Brandywine School District Dept of Education $33,914 FY18–FY26
Red Clay Consolidated Sch Dist Dept of Education $32,796 FY18–FY26
Laurel School District Dept of Education $32,556 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $6,801 FY18–FY26
Seaford Esser III #7-21 Federal — American Rescue Plan $-0 FY22–FY23

Money

Where it goes
By category
Instructional Services
$303K
Operating Supplies
$129K
Construction/Building Services
$106K
Institutional Equipment
$94K
Building/Grounds Repair
$69K
Which pot of money
Local Funds
$278K
Federal Funds
$266K
Capital Projects
$24K
General Fund
$3K
By fiscal year
FY18$160K
FY19$21K
FY20$459
FY22$297K
FY23$192K
FY24$54K
FY25$9K
FY26$18K
State credit-card purchases $3K · 2 years
Fiscal yearAmountTransactions
FY21$2,4821
FY22$3351
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of Natrl Res and Env ContEquip Furniture Home... $2,8172

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

How the spending is booked 7 account lines
AccountAmountLine items
Instructional Services$303,44820
Construction/Building Services$105,6282
Institutional Equipment$94,16410
Building/Grounds Repair$34,0374
Building Materials$22,2393
Maintenance$6,7962
Equipment Supp & Maint Mat$4,8742

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$160,39314
FY19$20,9249
FY20$4592
FY22$297,28329
FY23$192,3908
FY24$54,4001
FY25$8,9942
FY26$18,1203
Browse every payment 68 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 21, 2026 Dept of EducationBuilding Materials $12,254
Sep 10, 2025 Dept of EducationEquipment Supp & Maint Mat $1,813
Aug 15, 2025 Dept of EducationBuilding Materials $4,053
Feb 14, 2025 Dept of EducationBuilding Materials $5,932
Oct 1, 2024 Dept of Natrl Res and Env ContEquipment Supp & Maint Mat $3,061
Sep 26, 2023 Dept of EducationConstruction/Building Services $54,400
Mar 13, 2023 Dept of EducationConstruction/Building Services $51,228
Sep 29, 2022 Dept of EducationInstitutional Equipment $6,000
Aug 11, 2022 Dept of EducationInstructional Services $23,169
Aug 11, 2022 Dept of EducationInstitutional Equipment $19,375
Aug 11, 2022 Dept of EducationInstructional Services $25,843
Aug 11, 2022 Dept of EducationInstitutional Equipment $17,763
Aug 11, 2022 Dept of EducationInstructional Services $23,169
Aug 11, 2022 Dept of EducationInstructional Services $25,843
Jun 23, 2022 Dept of EducationBuilding/Grounds Repair $19,258

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Central contract spend data.delaware.gov/d/sifm-293u ↗