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 |
|---|---|---|---|---|
| 501 | Norment Security | $142,151 | 8 | FY18–FY19 |
| 502 | Bjs.Com #5490 | $141,732 | 623 | FY18–FY26 |
| 503 | Wal-Mart #2791 | $141,651 | 1,780 | FY18–FY26 |
| 504 | Pasco Battery Warehouse | $141,367 | 353 | FY18–FY20 |
| 505 | Greenberg Supply CO INC | $141,118 | 363 | FY19–FY26 |
| 506 | The Conference Group L | $141,052 | 39 | FY18–FY20 |
| 507 | 4te*Security Instrument C | $140,760 | 144 | FY19–FY26 |
| 508 | Vistaprint | $140,058 | 390 | FY22–FY26 |
| 509 | Groff Tractor Mid Atlant | $139,987 | 197 | FY18–FY24 |
| 510 | Uber Trip | $139,215 | 6,102 | FY19–FY24 |
| 511 | Courtyard By Marriott- | $138,920 | 343 | FY18–FY24 |
| 512 | Saf-Gard Safety Shoe CO. | $138,762 | 309 | FY18–FY19 |
| 513 | Altec Industries | $138,747 | 105 | FY18–FY23 |
| 514 | Wal-Mart #5436 | $138,341 | 1,279 | FY18–FY26 |
| 515 | Clean Venture INC | $138,007 | 92 | FY18–FY24 |
| 516 | B and H Photo Moto | $137,808 | 72 | FY18–FY26 |
| 517 | Nat Assn of Elem Sc | $137,783 | 165 | FY18–FY24 |
| 518 | Interstate Gourmet Coffee | $137,738 | 32 | FY18–FY26 |
| 519 | Nasp | $137,362 | 361 | FY18–FY26 |
| 520 | Delaware State Bar Assoc | $137,237 | 260 | FY20–FY26 |
| 521 | Barnes and Noble 2366 | $136,318 | 125 | FY18–FY26 |
| 522 | The Sherwin-Williams Comp | $136,302 | 273 | FY24–FY26 |
| 523 | American Marketing CO | $136,244 | 59 | FY19–FY26 |
| 524 | Highland Beefalo Farms | $136,181 | 27 | FY24–FY26 |
| 525 | De Professional Reg Web | $135,329 | 759 | FY18–FY26 |
| 526 | Baker'S Hardware | $135,311 | 838 | FY18–FY26 |
| 527 | Ziprecruiter INC. | $135,114 | 72 | FY18–FY26 |
| 528 | Dmi* Dell Bus Online | $134,518 | 307 | FY18–FY26 |
| 529 | Benco Dental CO | $134,494 | 130 | FY18–FY24 |
| 530 | Bts*Gt Mid Atlantic | $134,176 | 132 | FY22–FY26 |
| 531 | Dmi* Dell K-12 Rel | $134,021 | 77 | FY21–FY26 |
| 532 | Waste Industries - Non-CO | $133,562 | 250 | FY18–FY21 |
| 533 | Westin Peachtree Plaza | $133,315 | 198 | FY18–FY24 |
| 534 | Bjs Wholesale #0178 | $133,130 | 773 | FY18–FY26 |
| 535 | Rei*Matthew Bender and CO | $132,757 | 419 | FY18–FY26 |
| 536 | Harris Corporation Pspc | $132,529 | 120 | FY18–FY26 |
| 537 | Johnson Controls Fire | $131,809 | 75 | FY21–FY24 |
| 538 | At and T Payment | $131,223 | 134 | FY22–FY26 |
| 539 | Nha | $130,730 | 229 | FY18–FY26 |
| 540 | Sheraton | $130,724 | 299 | FY18–FY26 |
| 541 | Calico Industrial Supply | $129,499 | 110 | FY18–FY19 |
| 542 | Wyoming Millwork CO | $129,411 | 184 | FY18–FY24 |
| 543 | Airgas USA LLC | $129,036 | 577 | FY20–FY23 |
| 544 | Action Target | $128,958 | 36 | FY18–FY26 |
| 545 | Fraud Rebill | $128,679 | 331 | FY19–FY26 |
| 546 | Gopher Sport | $128,459 | 192 | FY18–FY26 |
| 547 | Penn Detroit Diese | $127,251 | 29 | FY18–FY19 |
| 548 | Uni of Del Online Pmt | $126,168 | 480 | FY22–FY26 |
| 549 | Mark Andy Print Products | $126,052 | 349 | FY18–FY26 |
| 550 | Burke Equipment - Newark | $125,834 | 456 | FY20–FY22 |
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 ↗