Vendor · #11907 by total payments to the State of Delaware

J J Keller & Associates INC

J J Keller & Associates INC has been paid $63,085 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.

Recent payments
$63K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 9, 2017First payment
Jun 1, 2026Last payment
73Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Brandywine School District Dept of Education $24,522 FY18–FY26
Public School Transportation Dept of Education $11,642 FY18–FY26
Polytech School District Dept of Education $10,460 FY18–FY26
Christina School District Dept of Education $6,517 FY18–FY26
Capital School District Dept of Education $2,978 FY18–FY26
Owens Campus Higher Education $2,358 FY18–FY26

Money

Where it goes
By category
Operating Supplies
$16K
Instructional Supplies
$12K
Office Supplies
$11K
Books and Publications
$8K
Printing & Binding
$5K
Which pot of money
Local Funds
$25K
General Fund
$17K
General Fund
$3K
By fiscal year
FY18$13K
FY19$2K
FY20$2K
FY21$906
FY22$5K
FY23$14K
FY24$127
FY25$9K
FY26$17K
State credit-card purchases $29K · 5 years
Fiscal yearAmountTransactions
FY18$6,2037
FY19$5,74312
FY20$3,1764
FY21$5,3225
FY22$8,0779
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of EducationIndustrial Supplies Not... $13,75610
Del Tech and Comm CollegeIndustrial Supplies Not... $5,53312
Dept of EducationMiscellaneous Publishing and... $4,3312
Del Tech and Comm CollegeMiscellaneous Publishing and... $3,9496
Dept of TransportationIndustrial Supplies Not... $6812
Dept of CorrectionsIndustrial Supplies Not... $2192
Dept of CorrectionsMiscellaneous Publishing and... $523

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

How the spending is booked 10 account lines
AccountAmountLine items
Operating Supplies$15,67016
Instructional Supplies$10,8264
Books and Publications$7,0262
Printing & Binding$4,8701
Transportation Material$3,8546
Training Supplies$1,1792
Software Purchases$7481
Office Supplies$5945
Freight$4969
Equipment Supp & Maint Mat$931

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$12,6059
FY19$1,8046
FY20$2,4158
FY21$9063
FY22$4,9789
FY23$14,12710
FY24$1271
FY25$9,04510
FY26$17,07817
Browse every payment 73 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 1, 2026 Higher EducationOperating Supplies $1,500
Jun 1, 2026 Higher EducationOperating Supplies $1,500
Apr 30, 2026 Dept of EducationFreight $21
Apr 30, 2026 Dept of EducationOperating Supplies $645
Apr 13, 2026 Dept of EducationOperating Supplies $2,962
Dec 19, 2025 Dept of EducationFreight $93
Dec 19, 2025 Dept of EducationBooks and Publications $5,290
Dec 5, 2025 Dept of EducationOperating Supplies $645
Dec 5, 2025 Dept of EducationFreight $21
Nov 19, 2025 Dept of EducationOperating Supplies $427
Nov 18, 2025 Dept of EducationTransportation Material $558
Nov 18, 2025 Dept of EducationTransportation Material $62
Nov 4, 2025 Dept of EducationOperating Supplies $645
Oct 22, 2025 Dept of EducationOperating Supplies $166
Aug 26, 2025 Dept of EducationTransportation Material $255

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 ↗