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 |
|---|---|---|---|---|
| 51 | Assurance Media LLC | $1,496,845 | 759 | FY18–FY26 |
| 52 | United Electric New Cas | $1,469,252 | 2,504 | FY18–FY26 |
| 53 | Msc | $1,387,457 | 6,593 | FY18–FY26 |
| 54 | Fisher Auto Parts 230 | $1,377,320 | 3,830 | FY20–FY26 |
| 55 | Shi International Corp | $1,369,408 | 1,109 | FY18–FY26 |
| 56 | State Janitorial Supply | $1,364,767 | 855 | FY24–FY26 |
| 57 | Sody Enterprises INC | $1,349,740 | 39 | FY23 |
| 58 | 4te*A3 Communications INC | $1,331,339 | 301 | FY22–FY23 |
| 59 | Atlantic Beverage | $1,329,998 | 59 | FY20–FY23 |
| 60 | Idu*Insight Public Sec | $1,328,449 | 1,140 | FY18–FY23 |
| 61 | Graves Uniforms LLC | $1,295,790 | 1,213 | FY19–FY26 |
| 62 | Atlantic Machinery | $1,289,105 | 913 | FY18–FY26 |
| 63 | United Electric Dagsbor | $1,268,685 | 1,626 | FY18–FY26 |
| 64 | Atlantic Tactical Acct R | $1,264,596 | 410 | FY21–FY26 |
| 65 | Motorola Solutions Onlin | $1,226,621 | 459 | FY18–FY26 |
| 66 | Gan* News Journal-Ccc | $1,218,032 | 1,220 | FY18–FY23 |
| 67 | City of Wilmington Util | $1,202,408 | 485 | FY26 |
| 68 | Emr | $1,194,966 | 973 | FY18–FY21 |
| 69 | B and H Photo 800-606-6969 | $1,187,687 | 1,504 | FY18–FY26 |
| 70 | B and G Auto Body | $1,182,060 | 219 | FY18–FY26 |
| 71 | Pc Supplies | $1,181,323 | 1,982 | FY18–FY24 |
| 72 | Fairfield Inn and Suites | $1,151,178 | 975 | FY18–FY26 |
| 73 | Sysco Corp | $1,129,950 | 220 | FY20–FY26 |
| 74 | Capitol Cleaners New St | $1,070,323 | 848 | FY21–FY26 |
| 75 | Schmidt Baking Company in | $1,056,887 | 31 | FY24–FY26 |
| 76 | Certified Power | $1,052,946 | 493 | FY18–FY26 |
| 77 | Benjamin Foods | $1,047,364 | 97 | FY19–FY20 |
| 78 | Wm.Com | $1,037,574 | 574 | FY26 |
| 79 | 4te*Advantech | $1,019,168 | 329 | FY23–FY26 |
| 80 | Admiral Tire and Auto | $1,017,139 | 668 | FY20–FY24 |
| 81 | Delaware Electric Cooper | $1,016,688 | 3,476 | FY18–FY26 |
| 82 | Action Unlimited Resourc | $1,012,985 | 459 | FY21–FY26 |
| 83 | Transteck Truck Center | $1,004,185 | 677 | FY26 |
| 84 | Uline *Ship Supplies | $998,969 | 2,167 | FY18–FY26 |
| 85 | Redwood Toxicology Labora | $992,483 | 1,404 | FY19–FY24 |
| 86 | Canon Financial Services | $975,793 | 733 | FY19–FY26 |
| 87 | Hertrich Capitol | $963,787 | 472 | FY18–FY26 |
| 88 | Keefe Supply Company | $955,847 | 904 | FY18–FY26 |
| 89 | Mcdonald Safety Equipment | $954,416 | 769 | FY18–FY26 |
| 90 | Xerox Corporation/Rbo | $943,116 | 1,150 | FY18–FY23 |
| 91 | Bayshore Ford Truck Servi | $933,262 | 1,018 | FY18–FY26 |
| 92 | The Gun Shop | $922,559 | 70 | FY18–FY26 |
| 93 | Monro Muffler 00008037 | $909,944 | 660 | FY18–FY26 |
| 94 | Hilyards INC | $909,595 | 3,813 | FY18–FY26 |
| 95 | Ibm Iol | $908,908 | 130 | FY18–FY19 |
| 96 | Eastern Shore Coffee and Wa | $903,756 | 13,012 | FY18–FY26 |
| 97 | Microsoft - 31 San Franc | $902,749 | 89 | FY18–FY20 |
| 98 | In *Delaware Association | $902,217 | 314 | FY20–FY26 |
| 99 | Salisbury Automotive | $895,172 | 3,699 | FY19–FY24 |
| 100 | Fastenal Company 01desea | $894,192 | 2,044 | 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 ↗