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 |
|---|---|---|---|---|
| 601 | Action Unlimited Resource | $113,182 | 120 | FY18–FY20 |
| 602 | Versalign INC | $113,132 | 93 | FY18–FY26 |
| 603 | Embassy Suites | $113,102 | 214 | FY18–FY26 |
| 604 | Lexjet LLC | $112,650 | 229 | FY18–FY23 |
| 605 | Crown Awards INC | $112,522 | 405 | FY18–FY26 |
| 606 | Hoober | $112,494 | 280 | FY18–FY26 |
| 607 | Hilton Baltimore | $112,401 | 281 | FY18–FY26 |
| 608 | Usps Po 0968280501 | $112,338 | 98 | FY18–FY26 |
| 609 | Pocket Nurse Enterprises | $112,311 | 155 | FY18–FY23 |
| 610 | Forrest Avenue Animal Hos | $112,294 | 307 | FY18–FY26 |
| 611 | Northeast Foundation F | $112,135 | 125 | FY18–FY21 |
| 612 | Safeguard Document Dest | $111,918 | 524 | FY18–FY24 |
| 613 | Winner Ford | $111,872 | 151 | FY18–FY26 |
| 614 | Tritech Forensics | $111,868 | 35 | FY21–FY24 |
| 615 | Sherwin Williams 703356 | $111,855 | 447 | FY18–FY24 |
| 616 | Truescreen INC | $111,792 | 38 | FY22–FY24 |
| 617 | Clark and Sons INC | $111,523 | 79 | FY18–FY23 |
| 618 | Wal-Mart #5039 | $111,481 | 1,309 | FY18–FY26 |
| 619 | Hyatt Place Dewey Beach | $111,447 | 148 | FY23–FY24 |
| 620 | Atd Thomaston | $111,383 | 33 | FY18–FY20 |
| 621 | Articulate Global LLC | $111,238 | 58 | FY22–FY26 |
| 622 | Mardinly Industrial Power | $111,179 | 19 | FY18–FY19 |
| 623 | Wal-Mart #1736 | $110,947 | 1,125 | FY18–FY26 |
| 624 | Frederick Ford | $110,794 | 131 | FY18–FY24 |
| 625 | Kmart.Com 7840 | $110,427 | 241 | FY18–FY20 |
| 626 | Paypal *Uniqueimage | $110,369 | 104 | FY18–FY23 |
| 627 | Western Psychological Ser | $110,282 | 192 | FY21–FY24 |
| 628 | Hp *Hp.Com Store | $110,037 | 158 | FY18–FY26 |
| 629 | Delaware Tire Dover | $109,886 | 109 | FY24–FY26 |
| 630 | Erc | $109,691 | 51 | FY18–FY26 |
| 631 | Delmarva Communications | $109,683 | 90 | FY18–FY22 |
| 632 | American Red Cross | $109,216 | 423 | FY18–FY26 |
| 633 | Logo Motive INC | $109,179 | 145 | FY18–FY24 |
| 634 | Univ Nebraska | $108,807 | 58 | FY18–FY24 |
| 635 | Alphagraphics Wilmington | $108,786 | 746 | FY19–FY26 |
| 636 | Dover Downs Food and Bev | $108,745 | 101 | FY18–FY26 |
| 637 | Flinn Scientific INC | $108,474 | 225 | FY18–FY26 |
| 638 | The Pete Store LLC | $108,464 | 107 | FY21–FY26 |
| 639 | Ferguson Safety Product | $108,322 | 39 | FY18–FY24 |
| 640 | Grand Hyatt Washington | $108,200 | 174 | FY18–FY26 |
| 641 | Otc Brands INC | $106,929 | 766 | FY18–FY24 |
| 642 | Praxair Dist INC Oam | $106,902 | 967 | FY18–FY22 |
| 643 | Pasco of Fruitland #770 | $106,854 | 232 | FY20–FY26 |
| 644 | Iacp | $106,753 | 346 | FY18–FY26 |
| 645 | Capriottis Sandwich Shop | $106,430 | 475 | FY19–FY26 |
| 646 | Wilmington Glass CO | $106,280 | 64 | FY18–FY26 |
| 647 | Multi-Health Systems | $106,144 | 63 | FY18–FY23 |
| 648 | Cellebrite INC. | $105,800 | 38 | FY18–FY26 |
| 649 | Sp * Cribs for Kids St | $105,231 | 128 | FY18–FY20 |
| 650 | Nsba | $105,205 | 105 | FY20–FY26 |
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 ↗