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 |
|---|---|---|---|---|
| 201 | Mr Tire 1209 00012096 | $383,381 | 356 | FY18–FY26 |
| 202 | Diamond Electric | $380,531 | 190 | FY18–FY26 |
| 203 | Suburban Propane | $374,521 | 709 | FY18–FY26 |
| 204 | American Design Associa | $368,920 | 85 | FY19–FY26 |
| 205 | Tri State Carpet Outlet | $363,241 | 144 | FY18–FY26 |
| 206 | Craftmaster Hardware LLC | $358,056 | 563 | FY20–FY26 |
| 207 | Lowes #02537* | $353,084 | 3,207 | FY18–FY26 |
| 208 | Premier Biotech INC | $352,718 | 30 | FY18–FY22 |
| 209 | Bw Wilson Paper Company | $352,181 | 149 | FY20–FY26 |
| 210 | George J Falter Company | $349,853 | 734 | FY18–FY26 |
| 211 | Lowes #02795* | $349,847 | 3,069 | FY18–FY26 |
| 212 | Canon *Payment | $349,792 | 328 | FY24–FY26 |
| 213 | Mes Service Company LLC | $349,050 | 92 | FY26 |
| 214 | Interstate Spring and Align | $344,550 | 99 | FY18–FY24 |
| 215 | Veritiv | $343,205 | 64 | FY18–FY19 |
| 216 | Modern Controls INC | $340,183 | 211 | FY18–FY24 |
| 217 | Gaylord National F/D | $339,682 | 655 | FY18–FY26 |
| 218 | Douron INC | $337,461 | 153 | FY18–FY26 |
| 219 | Sansdigital Com | $336,738 | 21 | FY18–FY23 |
| 220 | Hanover Uniform Company | $332,464 | 61 | FY26 |
| 221 | Benz Hydraulics INC | $329,099 | 580 | FY18–FY24 |
| 222 | Republic Services Trash | $328,003 | 109 | FY18–FY26 |
| 223 | Griffith/Smo | $326,479 | 99 | FY26 |
| 224 | Admiral Tire Center #9683 | $324,037 | 259 | FY18–FY20 |
| 225 | Hertrich Cllsn Ctr Dover | $323,803 | 33 | FY20–FY23 |
| 226 | Cty-of-Wilm-Util-Pmnt | $320,915 | 610 | FY18–FY20 |
| 227 | Ppc Lubricants INC | $320,206 | 354 | FY18–FY26 |
| 228 | I-Con | $320,138 | 216 | FY22–FY26 |
| 229 | S and S Activewear | $319,898 | 55 | FY21–FY26 |
| 230 | Veritext Legal Solutions | $319,490 | 115 | FY21–FY24 |
| 231 | Advantech Incorporated | $318,166 | 164 | FY18–FY19 |
| 232 | Sherwin Williams 701476 | $317,927 | 389 | FY18–FY24 |
| 233 | Montage Enterprises INC. | $316,821 | 256 | FY18–FY24 |
| 234 | Blue Hen Spring Works INC | $316,758 | 280 | FY18–FY26 |
| 235 | Tri State Battery | $316,520 | 629 | FY18–FY22 |
| 236 | Syntec Corporation | $316,517 | 465 | FY18–FY24 |
| 237 | Tfs*Fisher Sci Rar | $316,251 | 344 | FY18–FY26 |
| 238 | Penn Jersey Paper CO. | $316,093 | 105 | FY19–FY23 |
| 239 | Premiumpowerservicellc | $313,592 | 118 | FY20–FY23 |
| 240 | Thegunshop | $312,578 | 44 | FY20–FY23 |
| 241 | Restaurantstore.Com | $312,455 | 682 | FY18–FY26 |
| 242 | Comcast Business | $311,121 | 154 | FY21–FY26 |
| 243 | Diamond State Tire INC | $310,526 | 202 | FY26 |
| 244 | Smk*Surveymonkey.Com | $309,492 | 801 | FY18–FY26 |
| 245 | Courtyard By Marriott | $308,469 | 862 | FY18–FY26 |
| 246 | Staples INC | $307,874 | 1,616 | FY24–FY26 |
| 247 | Gih*Globalindustrialeq | $305,237 | 647 | FY18–FY26 |
| 248 | Atlantic Tractor Salisbur | $303,774 | 300 | FY19–FY24 |
| 249 | Atd-American CO | $303,424 | 109 | FY20–FY26 |
| 250 | Dtcc Wilmington Bkst#1389 | $301,432 | 276 | 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 ↗