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 |
|---|---|---|---|---|
| 101 | Lowes #00907* | $881,724 | 2,944 | FY18–FY26 |
| 102 | Thomson West*Tcd | $871,532 | 718 | FY18–FY26 |
| 103 | Zoom.US 888-799-9666 | $871,388 | 2,144 | FY20–FY24 |
| 104 | Capitol Cleaners - New | $841,768 | 1,196 | FY18–FY21 |
| 105 | Hilton Hotels | $822,300 | 1,194 | FY18–FY26 |
| 106 | Staples Direct | $814,008 | 4,290 | FY18–FY26 |
| 107 | Apple.Com/US | $811,291 | 1,140 | FY20–FY26 |
| 108 | Iron Mountain | $802,544 | 606 | FY18–FY24 |
| 109 | Amazon Mktplace Pmts | $799,945 | 7,886 | FY18–FY26 |
| 110 | First State Chevrolet | $780,202 | 207 | FY19–FY26 |
| 111 | 4te*Advantech Incorporate | $773,215 | 337 | FY19–FY22 |
| 112 | Boulevard Auto Sales | $768,589 | 336 | FY18–FY22 |
| 113 | Walmart.Com | $749,264 | 5,904 | FY18–FY26 |
| 114 | Cato Retail Online | $737,817 | 52 | FY20–FY26 |
| 115 | Jesco INC Piscataway | $736,531 | 661 | FY18–FY26 |
| 116 | Milford Chevy Office | $735,700 | 245 | FY18–FY26 |
| 117 | Atlantic Coast Cotton | $734,215 | 178 | FY18–FY24 |
| 118 | Ww Grainger | $731,146 | 2,736 | FY18 |
| 119 | Eastern Shore Equip CO | $720,421 | 1,089 | FY18–FY24 |
| 120 | Henry Schein* | $714,998 | 304 | FY18–FY26 |
| 121 | Fastenal Company01 | $714,881 | 3,522 | FY18–FY19 |
| 122 | Mtm Technologies INC. | $713,526 | 28 | FY18–FY20 |
| 123 | 4imprint | $698,209 | 752 | FY18–FY22 |
| 124 | Fred Drake Automotive | $696,498 | 173 | FY18–FY26 |
| 125 | United Electric Dover | $683,204 | 2,193 | FY18–FY26 |
| 126 | In *State Line Machine I | $679,406 | 109 | FY20–FY26 |
| 127 | The Webstaurant Store INC | $679,328 | 1,174 | FY21–FY26 |
| 128 | R. C. Holloway Company | $655,811 | 309 | FY20–FY26 |
| 129 | Bulk Sales #153 | $636,536 | 423 | FY18–FY26 |
| 130 | Wilmington University INC | $629,214 | 82 | FY18–FY26 |
| 131 | Mid Atlantic Services | $619,794 | 646 | FY18–FY26 |
| 132 | Dori Foods INC | $613,639 | 76 | FY18–FY22 |
| 133 | Magnum Electronics INC | $596,959 | 430 | FY20–FY26 |
| 134 | Homedepot.Com | $595,087 | 2,470 | FY18–FY26 |
| 135 | Boulevard Ford | $593,385 | 256 | FY22–FY26 |
| 136 | Fastenal Company 01dedov | $585,379 | 2,436 | FY19–FY26 |
| 137 | GA Blanco and Sons INC | $582,697 | 410 | FY18–FY26 |
| 138 | Sherwin Williams 701414 | $580,745 | 845 | FY18–FY24 |
| 139 | Walmart.Com 8009666546 | $577,501 | 5,347 | FY18–FY24 |
| 140 | Bayhealth Medical Center | $574,443 | 578 | FY18–FY26 |
| 141 | Bayshore Ford Truck Parts | $563,405 | 1,097 | FY18–FY26 |
| 142 | Atlantic Tractor Clayton | $562,849 | 619 | FY19–FY24 |
| 143 | Aquaflow Pump and Supply C | $555,295 | 1,099 | FY21–FY26 |
| 144 | Delaware Express Shuttle | $550,268 | 1,420 | FY18–FY24 |
| 145 | Prms INC | $549,136 | 81 | FY21–FY26 |
| 146 | Awl*Pearson Education | $548,820 | 765 | FY18–FY26 |
| 147 | Herc Rentals | $537,016 | 117 | FY22–FY26 |
| 148 | Ups*Billing Center | $519,193 | 949 | FY22–FY26 |
| 149 | Independent Newsmedia | $501,311 | 2,111 | FY18–FY26 |
| 150 | Saf-Gard Safety Shoe | $496,106 | 1,006 | FY19–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 ↗