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 |
|---|---|---|---|---|
| 451 | Best Buy Mht 00008425 | $155,098 | 479 | FY18–FY24 |
| 452 | National Registry Emt | $154,393 | 171 | FY18–FY26 |
| 453 | Galls | $154,359 | 668 | FY18–FY26 |
| 454 | Hilton Garden Inn | $154,210 | 446 | FY18–FY26 |
| 455 | O Shea Lumber Company | $154,203 | 70 | FY18–FY26 |
| 456 | Clear Vision Glass | $154,126 | 154 | FY18–FY26 |
| 457 | American Heart Shopcpr | $153,752 | 379 | FY21–FY26 |
| 458 | Eastern Waterblast System | $153,651 | 249 | FY18–FY26 |
| 459 | Siteone Landscape Supply | $152,946 | 154 | FY19–FY26 |
| 460 | Wilmington Family Eye | $152,893 | 121 | FY22–FY26 |
| 461 | Sq *Mid-Atlantic Se | $152,727 | 243 | FY18–FY20 |
| 462 | Independent Newsmedia in | $152,481 | 708 | FY22–FY26 |
| 463 | A-1 Sanitation Service | $151,979 | 365 | FY18–FY26 |
| 464 | School Health Corp | $151,705 | 349 | FY18–FY26 |
| 465 | Sheraton Dallas | $151,110 | 185 | FY18–FY24 |
| 466 | In *Need for Life - Today | $150,601 | 6 | FY21–FY22 |
| 467 | Gan*Newspaper Sub1052 | $150,550 | 1,543 | FY18–FY26 |
| 468 | Calgon Carbon Corp | $150,388 | 2 | FY18–FY23 |
| 469 | Lowes #03168* | $149,794 | 1,165 | FY18–FY26 |
| 470 | Untd Rntls 180214 | $149,202 | 179 | FY18–FY26 |
| 471 | 800-781-2677*Atlantctc | $148,863 | 125 | FY18–FY21 |
| 472 | Walmart.Com 8009256278 | $148,324 | 1,091 | FY24–FY26 |
| 473 | Discountmugs.Com | $148,286 | 191 | FY18–FY26 |
| 474 | Reeds Auto Repair | $148,025 | 77 | FY18–FY22 |
| 475 | Atd Thomast | $147,878 | 50 | FY18–FY20 |
| 476 | Smartsign | $147,774 | 445 | FY18–FY26 |
| 477 | Canon Solutions Amer INC | $147,635 | 220 | FY18–FY26 |
| 478 | Esea* Eseanetwork.Org | $146,818 | 149 | FY21–FY26 |
| 479 | Ebsco | $146,753 | 35 | FY19–FY26 |
| 480 | Henderson Products-Msi | $146,638 | 92 | FY22–FY26 |
| 481 | Hg Maybeck CO | $146,631 | 54 | FY18–FY24 |
| 482 | Rwm Embroidery and More | $146,447 | 212 | FY18–FY21 |
| 483 | Mckesson Medical Surgical | $146,183 | 148 | FY18–FY23 |
| 484 | Cenveo Worldwide Limited | $145,974 | 38 | FY24–FY26 |
| 485 | Target.Com * | $145,935 | 1,722 | FY18–FY26 |
| 486 | US Coachways | $145,675 | 76 | FY18–FY26 |
| 487 | Veritiv Operating CO- Ar | $145,272 | 55 | FY20–FY23 |
| 488 | Positive Promotions | $145,135 | 229 | FY19–FY26 |
| 489 | Displays2go | $145,098 | 330 | FY18–FY26 |
| 490 | Darf | $144,891 | 127 | FY18 |
| 491 | Craftmaster Hardware | $144,477 | 270 | FY18–FY21 |
| 492 | Business Professionals | $144,383 | 314 | FY21–FY26 |
| 493 | Omni Hotels | $143,505 | 295 | FY18–FY26 |
| 494 | Best Plumbing Specialties | $143,144 | 198 | FY18–FY26 |
| 495 | Indeed | $143,119 | 532 | FY18–FY23 |
| 496 | Fisher Auto Parts G-Town | $143,118 | 1,145 | FY18–FY19 |
| 497 | Angersteins-Wilmington | $143,052 | 514 | FY18–FY24 |
| 498 | Safariland - United Unif | $142,993 | 72 | FY19 |
| 499 | Thinksecurenetsecurenetm | $142,977 | 30 | FY22–FY24 |
| 500 | Mission Bbq - Glen Burnie | $142,654 | 218 | FY21–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 ↗