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 |
|---|---|---|---|---|
| 701 | Marriott Philad Dtown | $95,318 | 196 | FY18–FY26 |
| 702 | Fastenal Company 01dene1 | $95,296 | 168 | FY19–FY22 |
| 703 | Sq *Patriot Communication | $95,161 | 149 | FY18–FY22 |
| 704 | Walgreens #32816 | $95,098 | 53 | FY18–FY22 |
| 705 | Ntl Cntr for Safety | $94,732 | 246 | FY20–FY26 |
| 706 | Grand Hyatt San Diego | $94,637 | 88 | FY18–FY26 |
| 707 | Fastenal Company 01denea | $94,460 | 777 | FY19–FY22 |
| 708 | American K-9 Interdicti | $94,400 | 11 | FY19–FY22 |
| 709 | Barnes and Noble.Com-Bn | $94,335 | 293 | FY18–FY22 |
| 710 | Nat L Tec Info Service | $94,326 | 45 | FY19–FY26 |
| 711 | First Tech Corp | $94,296 | 41 | FY18–FY23 |
| 712 | Ocean Area Tire 1 | $93,934 | 95 | FY18–FY26 |
| 713 | R G Group York 2 | $93,809 | 111 | FY26 |
| 714 | Dell Sales and Service | $93,410 | 283 | FY18–FY19 |
| 715 | Aashto | $93,171 | 200 | FY18–FY24 |
| 716 | Aed Superstore | $93,118 | 192 | FY18–FY26 |
| 717 | Comfort Suites | $92,766 | 182 | FY18–FY26 |
| 718 | Cato Gas and Oil | $92,132 | 7 | FY18–FY19 |
| 719 | Southern States Milford C | $92,120 | 207 | FY22–FY26 |
| 720 | Technology Student Assoc | $92,076 | 227 | FY18–FY26 |
| 721 | Rte Specialty Medical Equ | $91,992 | 78 | FY18–FY26 |
| 722 | Christiana Skating Center | $91,964 | 158 | FY18–FY26 |
| 723 | In *Vohne Liche Kennels I | $91,768 | 16 | FY21–FY24 |
| 724 | Bulk Bookstore | $91,664 | 108 | FY18–FY26 |
| 725 | Delmarva Communications I | $91,494 | 41 | FY22–FY26 |
| 726 | The Sands Incorporated | $91,411 | 331 | FY18–FY26 |
| 727 | Marriott Anaheim | $90,791 | 128 | FY18–FY26 |
| 728 | School Outfitters | $90,750 | 95 | FY18–FY23 |
| 729 | The Home Depot 8440 | $90,571 | 558 | FY18–FY26 |
| 730 | Quality Logo Products | $90,451 | 121 | FY18–FY26 |
| 731 | Committee for Children | $90,306 | 49 | FY18–FY24 |
| 732 | Chick-Fil-A #02680 | $90,000 | 490 | FY18–FY26 |
| 733 | Aci*Selective Insurance | $89,880 | 11 | FY21–FY26 |
| 734 | Dart-Info Ctr #151 | $89,861 | 1,925 | FY18–FY26 |
| 735 | Hudl | $89,857 | 52 | FY18–FY24 |
| 736 | Veritext LLC | $89,576 | 51 | FY26 |
| 737 | Dover Tents and Events | $89,574 | 197 | FY18–FY24 |
| 738 | Panera Bread #203810 O | $89,573 | 299 | FY20–FY26 |
| 739 | Simco Sales | $89,555 | 5 | FY19–FY20 |
| 740 | Sherms Catering | $89,287 | 145 | FY18–FY26 |
| 741 | Envelope Products Group W | $89,209 | 67 | FY18–FY24 |
| 742 | Firing Line INC | $89,135 | 16 | FY18–FY21 |
| 743 | Curtis 1000 INC. | $88,868 | 125 | FY18–FY21 |
| 744 | Usps Po 0968180550 | $88,710 | 206 | FY23–FY26 |
| 745 | Axon *Taser | $88,565 | 23 | FY18–FY24 |
| 746 | Peavey Corp. | $88,507 | 314 | FY18–FY26 |
| 747 | Johnson Plastics Plus | $88,411 | 183 | FY18–FY26 |
| 748 | Weaver'S Sanitation LLC | $88,299 | 176 | FY18–FY22 |
| 749 | Accutrain Corporation | $88,182 | 90 | FY18–FY26 |
| 750 | Wawa INC Online | $87,923 | 30 | FY18–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 ↗