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 |
|---|---|---|---|---|
| 251 | Timekeeping Systems INC | $300,939 | 99 | FY18–FY26 |
| 252 | Delaware Supreme Court | $300,447 | 436 | FY18–FY26 |
| 253 | Napa Store 8031277 | $299,361 | 1,218 | FY18–FY26 |
| 254 | Union Wholesale | $299,238 | 271 | FY18–FY26 |
| 255 | Safelite Online Payments | $297,398 | 445 | FY18–FY24 |
| 256 | Allied Lock and Safe | $296,154 | 645 | FY18–FY26 |
| 257 | Wesco - # 1447 | $295,633 | 466 | FY18–FY26 |
| 258 | Allan Myers Materials CO | $294,313 | 108 | FY18–FY21 |
| 259 | Comcast / Xfinity | $293,352 | 948 | FY26 |
| 260 | Hcgi | $292,971 | 429 | FY18–FY24 |
| 261 | Graves Uniforms Ll | $292,426 | 359 | FY18–FY19 |
| 262 | Ntlrest Servsafe | $291,091 | 494 | FY18–FY26 |
| 263 | Dtcc Owens Camp Bkst#1386 | $288,419 | 565 | FY18–FY26 |
| 264 | Prometric Exam Fee | $287,070 | 1,306 | FY18–FY24 |
| 265 | Nassp Product and Service | $285,885 | 574 | FY18–FY26 |
| 266 | In *Jag Textile Company | $285,061 | 27 | FY19–FY24 |
| 267 | Wwp*Tri-County Pest | $284,615 | 1,168 | FY20–FY26 |
| 268 | Mes/Lawmen | $284,510 | 156 | FY18 |
| 269 | Corporate Interiors INC. | $284,491 | 61 | FY19–FY24 |
| 270 | Atlantic Tactical INC | $279,386 | 216 | FY20–FY21 |
| 271 | Bernard Food Industries | $277,441 | 15 | FY23–FY26 |
| 272 | Clark Associate-Clarkp | $276,002 | 35 | FY19–FY21 |
| 273 | Office Depot #5910 | $275,275 | 1,071 | FY18–FY26 |
| 274 | Lakeshore Learning Mater | $274,575 | 469 | FY18–FY26 |
| 275 | Lindenmeyr Munroe | $273,003 | 206 | FY18–FY26 |
| 276 | Dbc*Blick Art Material | $270,920 | 786 | FY18–FY26 |
| 277 | Bayshore Ford Truck | $269,931 | 474 | FY19–FY20 |
| 278 | Petro Choice Holdings INC | $269,214 | 186 | FY22–FY26 |
| 279 | Hampton Inns | $266,949 | 637 | FY18–FY26 |
| 280 | Redwood Toxicology | $266,225 | 315 | FY18–FY19 |
| 281 | Eastern Shore Metals | $262,262 | 273 | FY19–FY26 |
| 282 | Betts Garage and B and G Glas | $261,903 | 182 | FY18–FY26 |
| 283 | In *Jd Sign Company | $261,081 | 384 | FY18–FY26 |
| 284 | Sams Club #6330 | $261,071 | 2,000 | FY18–FY26 |
| 285 | Lrp Publications | $260,015 | 146 | FY18–FY26 |
| 286 | Compliance Oversight | $258,545 | 38 | FY18–FY20 |
| 287 | Walmart.Com Aa | $258,394 | 2,066 | FY21–FY24 |
| 288 | Bi INC Self Pay | $252,044 | 15 | FY24 |
| 289 | Eig*Constantcontact.Com | $247,735 | 860 | FY18–FY26 |
| 290 | Parks Marina Fuel | $246,169 | 1,134 | FY18–FY26 |
| 291 | A E Moore Janitorial | $244,890 | 87 | FY26 |
| 292 | Paypal *Thisislang | $244,190 | 15 | FY18–FY24 |
| 293 | Lowes #02248* | $242,778 | 1,851 | FY18–FY26 |
| 294 | Doubletree Hotels | $241,634 | 390 | FY18–FY26 |
| 295 | Davey Tree Expert Company | $239,456 | 43 | FY18–FY22 |
| 296 | Colonial Parking Corp. | $238,712 | 766 | FY18–FY26 |
| 297 | Insight Public Sector | $237,810 | 497 | FY23–FY26 |
| 298 | Cribs for Kids | $234,312 | 207 | FY19–FY26 |
| 299 | Lowes #01571* | $232,961 | 2,192 | FY18–FY26 |
| 300 | Elliott and Frantz INC | $232,439 | 185 | 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 ↗