1,442,956 transactions at 308,884 merchants, totaling $621.7M. Only 39,700 merchants match a checkbook vendor — the rest is spending you won't find anywhere else.
| # | Merchant | Total | Transactions | Years |
|---|---|---|---|---|
| 1 | H. Schrier and CO. INC. | $21,143,131 | 1,007 | FY18–FY26 |
| 2 | Verizonwrlss*Rtccr Vb | $10,746,292 | 18,120 | FY20–FY26 |
| 3 | Grainger | $8,213,647 | 27,702 | FY18–FY26 |
| 4 | Verizon*Onetimepayment | $7,741,152 | 2,614 | FY18–FY23 |
| 5 | Mtm Technologies INC | $7,450,520 | 652 | FY18–FY22 |
| 6 | City of Wilm-Div Revenue | $7,276,288 | 819 | FY18–FY26 |
| 7 | City of Wilmington | $6,921,017 | 2,704 | FY18–FY26 |
| 8 | Dmi* Dell Hlthcr/Rel | $6,751,348 | 5,616 | FY18–FY22 |
| 9 | Hanover Uniform CO | $6,641,142 | 2,072 | FY18–FY26 |
| 10 | Good Source Solutions | $6,482,259 | 178 | FY18–FY26 |
| 11 | Can*Canonfinancial Cfs | $6,461,528 | 12,620 | FY18–FY24 |
| 12 | Waste Mgmt Wm Ezpay | $6,374,976 | 4,476 | FY18–FY24 |
| 13 | The Class Produce Group | $5,786,513 | 525 | FY18–FY26 |
| 14 | Dmi* Dell K-12/Govt | $5,743,251 | 4,082 | FY19–FY26 |
| 15 | Bi INC Ap | $5,417,100 | 552 | FY20–FY26 |
| 16 | State Janitoral Supply | $5,051,198 | 7,334 | FY18–FY24 |
| 17 | Verizon Bill Payment | $4,847,155 | 1,118 | FY23–FY26 |
| 18 | Schmidt Baking CO. | $4,769,677 | 111 | FY18–FY24 |
| 19 | Barr International | $3,800,326 | 3,508 | FY18–FY24 |
| 20 | Griffith Energy Servic | $3,680,706 | 1,463 | FY18–FY26 |
| 21 | Karetas Foods | $3,655,715 | 267 | FY18–FY20 |
| 22 | Veritiv-East | $3,466,893 | 556 | FY19–FY24 |
| 23 | Statewide Mechanical | $3,398,595 | 1,627 | FY18–FY26 |
| 24 | Vzwrlss*My Vz Vb P | $3,274,919 | 6,462 | FY18–FY26 |
| 25 | Vzwrlss*Apocc Visb | $3,095,031 | 4,039 | FY18–FY26 |
| 26 | Hypoint Dairy Farms INC | $2,870,825 | 129 | FY19–FY26 |
| 27 | Vzwrlss*Ivr Vb | $2,843,387 | 4,850 | FY18–FY26 |
| 28 | Doj Internal Transaction | $2,650,488 | 5,895 | FY18–FY26 |
| 29 | Alamo Industrial | $2,645,532 | 1,101 | FY18–FY26 |
| 30 | Beltway Intl Trucks LLC | $2,589,603 | 1,381 | FY18–FY24 |
| 31 | Wb Mason CO | $2,455,885 | 4,092 | FY21–FY26 |
| 32 | Dswa Internet | $2,283,176 | 583 | FY18–FY26 |
| 33 | Wb Mason | $2,271,438 | 5,714 | FY18–FY21 |
| 34 | Bi Incorporated A | $2,229,794 | 188 | FY18–FY20 |
| 35 | E Zpass De Csc00100701 | $1,994,487 | 3,916 | FY18–FY26 |
| 36 | Emr INC. | $1,880,904 | 1,012 | FY21–FY24 |
| 37 | In *Hoopes Fire Preventio | $1,874,168 | 1,667 | FY18–FY26 |
| 38 | Trans Plus INC | $1,873,347 | 801 | FY18–FY26 |
| 39 | Bob Barker Company INC | $1,826,981 | 909 | FY18–FY26 |
| 40 | Diamond State Tire | $1,800,285 | 1,102 | FY18–FY24 |
| 41 | In *Triple C Foods LLC | $1,785,417 | 92 | FY22–FY26 |
| 42 | Carl King Energy Servi | $1,746,292 | 644 | FY23–FY26 |
| 43 | Vzwrlss*Bill Pay Vb | $1,704,122 | 2,363 | FY19–FY26 |
| 44 | De City of Dover Utltes | $1,680,510 | 6,124 | FY18–FY26 |
| 45 | Mes/Warren Fire/Lawmen | $1,628,190 | 640 | FY19–FY26 |
| 46 | Fleetpride INC. | $1,602,039 | 4,198 | FY18–FY24 |
| 47 | Comcast | $1,565,872 | 6,838 | FY18–FY24 |
| 48 | 4imprint INC | $1,548,115 | 1,276 | FY22–FY26 |
| 49 | In *B and G Auto Body | $1,532,077 | 179 | FY18–FY26 |
| 50 | Dover Army-Navy Store | $1,519,652 | 1,949 | FY18–FY24 |
Linked names are merchants matched to checkbook vendor entities — by exact name, a curated merge, or an unambiguous truncated-name match (hover a link to see which). Source: state employee credit-card dataset · synced 2026-07-25 · FY2025 is missing from the state portal. Open source dataset ↗