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 |
|---|---|---|---|---|
| 801 | Otc Brands INC. | $81,259 | 527 | FY18–FY20 |
| 802 | Docusign | $81,188 | 81 | FY20–FY26 |
| 803 | Mhe*Mcgraw-Hill Ecomm | $81,062 | 123 | FY18–FY22 |
| 804 | Pyramid Educational Cons | $81,020 | 161 | FY18–FY22 |
| 805 | Compansol / Rachouston | $81,002 | 53 | FY18–FY26 |
| 806 | Diamond State Party Renta | $80,702 | 168 | FY18–FY26 |
| 807 | Marriott Waterfront | $80,609 | 180 | FY18–FY26 |
| 808 | Sage Publications | $80,513 | 112 | FY18–FY26 |
| 809 | Space Makers Sheds | $80,415 | 24 | FY18–FY26 |
| 810 | Linde Gas and Equipment INC | $80,409 | 642 | FY23–FY26 |
| 811 | Idexx Distribution Bill | $80,311 | 47 | FY18–FY26 |
| 812 | Sound Fx Auto | $79,976 | 24 | FY20–FY24 |
| 813 | Red Wing Business Adv | $79,745 | 126 | FY20–FY23 |
| 814 | Uber *Trip | $79,597 | 3,111 | FY19–FY26 |
| 815 | Camden Bag and Paper Comp | $79,558 | 19 | FY24 |
| 816 | Arg Communications | $79,532 | 37 | FY18–FY24 |
| 817 | Independent Newsmedia INC | $79,318 | 192 | FY26 |
| 818 | Jones and Bartlett Learning | $78,938 | 95 | FY18–FY26 |
| 819 | Paypal *Delawareass | $78,903 | 117 | FY19–FY26 |
| 820 | Wboc-Tv | $78,590 | 50 | FY19–FY26 |
| 821 | The Franklin Institute | $78,433 | 116 | FY18–FY26 |
| 822 | Victory Myglasstruck | $78,271 | 7 | FY26 |
| 823 | Nasco Fort Atkinson | $78,044 | 179 | FY18–FY24 |
| 824 | Gopher Family Brands | $78,012 | 79 | FY23–FY26 |
| 825 | Kalahari Resort - PA | $78,004 | 246 | FY22–FY26 |
| 826 | Seaford Chevy Office | $77,956 | 83 | FY18–FY24 |
| 827 | National Association of S | $77,939 | 146 | FY18–FY26 |
| 828 | Sol*Snap-On Industrial | $77,884 | 78 | FY18–FY24 |
| 829 | Ssc - Milford Coop. | $77,806 | 175 | FY20–FY22 |
| 830 | Wpy*R E Page Associates L | $77,795 | 7 | FY22 |
| 831 | Natl Assn Reg Util Comm | $77,730 | 184 | FY18–FY26 |
| 832 | Doubletree Dt Wilmington | $77,558 | 45 | FY18–FY24 |
| 833 | Restaurant Store 131 | $77,432 | 409 | FY21–FY26 |
| 834 | Monro #803 | $77,383 | 62 | FY26 |
| 835 | Atlantic Tractor-Clayton- | $77,205 | 29 | FY18 |
| 836 | Lexisnexis Risk Dat | $77,133 | 139 | FY18–FY21 |
| 837 | Turf Equipment and Supply C | $77,119 | 110 | FY18–FY26 |
| 838 | In *True Comfort Mechanic | $76,841 | 39 | FY18–FY23 |
| 839 | American Assoc of School | $76,808 | 96 | FY18–FY26 |
| 840 | Technology Integration G | $76,708 | 86 | FY19–FY26 |
| 841 | Calypso Catering | $76,619 | 167 | FY18–FY21 |
| 842 | Leica Geosystems | $76,584 | 43 | FY18–FY26 |
| 843 | Tri Supply and Equipment - | $76,443 | 99 | FY18–FY22 |
| 844 | I-Con Systems INC | $76,412 | 95 | FY20–FY22 |
| 845 | Pasco of Millsboro #860 | $75,890 | 204 | FY20–FY26 |
| 846 | Farrell Roofing | $75,720 | 5 | FY19–FY23 |
| 847 | Blue360 Media LLC | $75,490 | 88 | FY20–FY26 |
| 848 | Holt Paper and Chemical Com | $75,490 | 26 | FY19–FY26 |
| 849 | Almars Outboards | $75,479 | 85 | FY20–FY26 |
| 850 | Ahima | $75,267 | 281 | 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 ↗