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 |
|---|---|---|---|---|
| 301 | Montage Enterprises | $231,310 | 103 | FY23–FY26 |
| 302 | US Dol Whd Bw Ne | $231,066 | 13 | FY21 |
| 303 | Amercare Products INC | $229,492 | 22 | FY18–FY24 |
| 304 | Global Foods INC | $229,108 | 2 | FY26 |
| 305 | Usps.Com Postal Store | $228,436 | 416 | FY18–FY26 |
| 306 | De School Conferences | $228,070 | 235 | FY26 |
| 307 | Pat'S Pizzeria | $227,542 | 1,647 | FY18–FY26 |
| 308 | Derstines INC | $227,527 | 21 | FY20–FY21 |
| 309 | Capitol Cleaners | $227,488 | 190 | FY26 |
| 310 | Staples INC Vt | $226,892 | 834 | FY23–FY26 |
| 311 | Chevrolet of Dover | $226,329 | 124 | FY18–FY19 |
| 312 | Batta Environmental As | $226,018 | 138 | FY18–FY26 |
| 313 | Contract Sewing Systems | $224,507 | 24 | FY20–FY24 |
| 314 | Elsevier INC. | $222,307 | 170 | FY18–FY26 |
| 315 | Mcc*Mediacom | $222,243 | 607 | FY18–FY23 |
| 316 | Bjs Wholesale #0015 | $222,029 | 1,884 | FY18–FY26 |
| 317 | Office Depot #1099 | $221,450 | 768 | FY18–FY26 |
| 318 | Quill Corporation | $221,115 | 1,650 | FY18–FY26 |
| 319 | Ncs*Ged Exam | $221,054 | 521 | FY18–FY26 |
| 320 | Burke Equipment | $219,201 | 819 | FY18–FY20 |
| 321 | Staples INC - Vt | $218,356 | 1,782 | FY18–FY22 |
| 322 | Fisher Auto Parts INC | $217,930 | 26 | FY18–FY26 |
| 323 | Maryland Industrial Truck | $217,695 | 150 | FY18–FY22 |
| 324 | Lowes #02429* | $217,474 | 2,159 | FY18–FY26 |
| 325 | Lowes #02258* | $217,443 | 2,677 | FY18–FY26 |
| 326 | Diamond Chemical CO INC | $216,446 | 57 | FY23–FY26 |
| 327 | Dscyf Criminal Hist | $216,426 | 4,383 | FY21–FY26 |
| 328 | Intuit *Quickbooks | $215,665 | 173 | FY18–FY26 |
| 329 | In *Info Solutions North | $215,466 | 266 | FY20–FY26 |
| 330 | Tabb Textiles CO INC | $215,169 | 9 | FY26 |
| 331 | Arrow Sanitary Service | $212,925 | 533 | FY18–FY26 |
| 332 | The Webstaurant Store | $212,829 | 550 | FY18–FY21 |
| 333 | Associates International | $212,146 | 139 | FY18–FY26 |
| 334 | Carahsoft Technology Corp | $211,646 | 31 | FY18–FY26 |
| 335 | Steel Services | $211,256 | 114 | FY18–FY26 |
| 336 | Samsclub #6330 | $210,158 | 1,764 | FY18–FY26 |
| 337 | Loews Hotels | $209,747 | 378 | FY18–FY26 |
| 338 | Westin Westin Hotels | $209,670 | 478 | FY18–FY26 |
| 339 | Dover Army-Navy Store. | $209,099 | 424 | FY22–FY26 |
| 340 | Veterans Affrs Dmc | $208,100 | 738 | FY18–FY26 |
| 341 | Tractor Supply CO #5509 | $208,039 | 862 | FY18–FY26 |
| 342 | Dover Automotive 0022563 | $207,622 | 1,440 | FY18–FY20 |
| 343 | Forestry Suppliers INC | $207,586 | 718 | FY18–FY26 |
| 344 | In and Out Tires Auto | $207,543 | 205 | FY18–FY21 |
| 345 | Lingo Marine | $206,405 | 279 | FY20–FY26 |
| 346 | Fastenal Company 01mdelk | $205,368 | 973 | FY19–FY26 |
| 347 | Dtv*Directv Service | $205,250 | 1,269 | FY18–FY26 |
| 348 | The Home Depot #8440 | $204,731 | 2,842 | FY18–FY26 |
| 349 | B and G Truck and Trailer R | $204,722 | 77 | FY19–FY26 |
| 350 | Carolina Biologic Supply | $204,656 | 494 | 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 ↗