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 |
|---|---|---|---|---|
| 651 | Univ of De Web Pymt | $104,211 | 414 | FY18–FY20 |
| 652 | Graybar Electric Company | $104,141 | 188 | FY18–FY26 |
| 653 | 0564-Autoplus | $103,863 | 346 | FY19–FY24 |
| 654 | Correct Rx Pharmacy Serv | $103,486 | 49 | FY18–FY21 |
| 655 | Atlantic Occupsych | $103,050 | 27 | FY20–FY24 |
| 656 | Remline Corp | $102,999 | 58 | FY18–FY24 |
| 657 | Sheraton Inner Harbor | $102,848 | 84 | FY18–FY26 |
| 658 | American Association of | $102,753 | 148 | FY18–FY26 |
| 659 | Zoro Tools INC | $102,702 | 481 | FY18–FY26 |
| 660 | Ocean Area Tire 3 | $102,608 | 85 | FY18–FY26 |
| 661 | The Home Depot #1604 | $102,605 | 698 | FY18–FY26 |
| 662 | Nor*Northern Tool | $102,288 | 177 | FY18–FY26 |
| 663 | Marriott New Orleans | $102,269 | 150 | FY18–FY26 |
| 664 | Allan Myers Matl Corp | $102,090 | 29 | FY21–FY24 |
| 665 | Carbonsquare | $102,000 | 172 | FY18–FY26 |
| 666 | Solutionz INC Rts | $101,877 | 11 | FY22–FY23 |
| 667 | Promotions Now | $101,807 | 64 | FY18–FY26 |
| 668 | Wm Supercenter #1741 | $101,613 | 1,073 | FY18–FY26 |
| 669 | Shoprite Chrstnlndg S1 | $101,551 | 1,500 | FY18–FY26 |
| 670 | Eastern Shore Coffee and W | $101,471 | 770 | FY26 |
| 671 | Gentle Touch Smiles | $101,438 | 72 | FY19–FY26 |
| 672 | Hilton Garden Inn Dover | $101,277 | 144 | FY18–FY26 |
| 673 | Admiral Tire Center #7943 | $100,678 | 74 | FY18–FY20 |
| 674 | Atssa | $100,640 | 149 | FY18–FY26 |
| 675 | Total Video Products INC | $100,556 | 52 | FY18–FY21 |
| 676 | Fsp*Delaware Express | $100,527 | 150 | FY26 |
| 677 | Delaware Tire Salisbury | $100,368 | 79 | FY21–FY26 |
| 678 | Camelback Resort Lodge | $100,040 | 32 | FY20–FY26 |
| 679 | Baudville INC. | $99,538 | 287 | FY18–FY24 |
| 680 | Aquaflow Pump and Supp | $99,392 | 437 | FY19–FY21 |
| 681 | Kutztown University | $99,138 | 143 | FY18–FY24 |
| 682 | Pac Industries LLC | $99,014 | 128 | FY22–FY26 |
| 683 | Acme 3816 | $98,736 | 1,725 | FY21–FY26 |
| 684 | Databank | $98,238 | 7 | FY18–FY26 |
| 685 | Homewood Suites | $97,824 | 224 | FY18–FY26 |
| 686 | Jor-Lin INC. | $97,653 | 80 | FY18–FY19 |
| 687 | Springhill Suites | $97,642 | 201 | FY18–FY26 |
| 688 | Wpy*Baycomm INC | $97,584 | 84 | FY18–FY24 |
| 689 | School Outfitters LLC | $97,565 | 40 | FY23–FY26 |
| 690 | Pasco Electric Millsbro | $97,419 | 350 | FY18–FY20 |
| 691 | Tri County Termite and Pe | $97,109 | 489 | FY18–FY20 |
| 692 | Tfs*Thermosci Portable | $97,041 | 8 | FY21–FY26 |
| 693 | Ae Moore Janitorial I | $96,915 | 36 | FY24 |
| 694 | Safeway A/R | $96,332 | 119 | FY19–FY26 |
| 695 | Wal-Mart #3802 | $95,849 | 1,223 | FY18–FY26 |
| 696 | Dollar Tree INC. | $95,847 | 516 | FY19–FY26 |
| 697 | Cintas 60a Sap | $95,737 | 1,058 | FY18–FY20 |
| 698 | Woodward Enterprises INC | $95,559 | 180 | FY18–FY24 |
| 699 | Hcm*Eseco | $95,526 | 136 | FY26 |
| 700 | Career Cruising | $95,349 | 3 | FY18 |
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 ↗