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 |
|---|---|---|---|---|
| 401 | Suburban Lawn and Equipm | $176,178 | 553 | FY18–FY26 |
| 402 | Priority Services LLC | $175,991 | 116 | FY18–FY24 |
| 403 | Main St Market | $175,891 | 341 | FY18–FY26 |
| 404 | Winner Ford Hyundai | $175,797 | 144 | FY18–FY24 |
| 405 | Meeting Tomorrow INC | $175,744 | 3 | FY20–FY21 |
| 406 | Acme Paper and Supply | $175,607 | 88 | FY18–FY23 |
| 407 | Sq *Diamond Chemica | $175,108 | 42 | FY18–FY21 |
| 408 | Riverfront | $174,728 | 44 | FY18–FY21 |
| 409 | Usps Po 0968200550 | $174,202 | 863 | FY18–FY23 |
| 410 | Boulevard Ford Sales | $174,176 | 15 | FY22 |
| 411 | Ferguson Ent INC 501 | $172,898 | 573 | FY18–FY26 |
| 412 | Embassy Suites Newark | $172,869 | 97 | FY18–FY24 |
| 413 | In *Gregg and Sons Mechanic | $172,070 | 180 | FY18–FY26 |
| 414 | Novick Brothers Corp | $171,648 | 255 | FY20–FY24 |
| 415 | Brifen USA INC. | $170,892 | 13 | FY20–FY22 |
| 416 | Emr INC | $169,822 | 72 | FY26 |
| 417 | Project Lead the Way INC | $169,288 | 109 | FY18–FY26 |
| 418 | In *Gen-El Safety and Indus | $168,399 | 138 | FY18–FY26 |
| 419 | Strategic Factory | $167,962 | 218 | FY18–FY26 |
| 420 | Ferguson Ent INC 114 | $167,453 | 539 | FY18–FY21 |
| 421 | Steel and Metal Service | $167,195 | 464 | FY18–FY26 |
| 422 | Sq *Dogfish Head Sanitize | $167,068 | 36 | FY20 |
| 423 | Caffe Gelato | $167,013 | 192 | FY18–FY26 |
| 424 | Bjs Wholesale #0197 | $166,946 | 1,012 | FY18–FY26 |
| 425 | Lawmen / Mes | $166,306 | 175 | FY18–FY22 |
| 426 | Hilton Hotels Chicago Ser | $165,752 | 119 | FY24–FY26 |
| 427 | Lewes Chevy Office | $165,186 | 103 | FY19–FY24 |
| 428 | Sq *Graves Uniforms | $165,031 | 127 | FY26 |
| 429 | First State Chevy | $164,328 | 72 | FY18–FY19 |
| 430 | Petro Choice Holding | $164,085 | 143 | FY18–FY19 |
| 431 | Mediacom Bro* | $162,981 | 337 | FY22–FY26 |
| 432 | Marriott Marquis Wash | $162,708 | 240 | FY18–FY26 |
| 433 | Derstine S INC | $162,351 | 9 | FY21–FY22 |
| 434 | Sherwin Williams 705680 | $161,806 | 510 | FY18–FY24 |
| 435 | Heritage Concrete | $160,976 | 114 | FY18–FY26 |
| 436 | Corrections Products Comp | $159,768 | 122 | FY18–FY24 |
| 437 | Avid Center | $159,475 | 108 | FY18–FY26 |
| 438 | Hilton Internationals | $159,411 | 503 | FY18–FY26 |
| 439 | Atlanticcoa | $159,204 | 42 | FY23–FY26 |
| 440 | Usda-Food and Nutrition | $159,047 | 9 | FY26 |
| 441 | 4allpromos | $158,856 | 119 | FY18–FY24 |
| 442 | In *Magnum Electronics | $158,541 | 135 | FY18–FY20 |
| 443 | First Choice Auto and Truc | $158,168 | 108 | FY19–FY22 |
| 444 | Staples 00103010 | $157,775 | 1,302 | FY18–FY26 |
| 445 | Sq *Diamond Chemical Comp | $156,863 | 36 | FY18–FY23 |
| 446 | Level 3 Communications | $156,720 | 21 | FY18–FY19 |
| 447 | Center for Responsive | $156,383 | 68 | FY21–FY26 |
| 448 | Cramaro Tarpaulin Syst | $155,478 | 126 | FY18–FY26 |
| 449 | Corelogic Credco | $155,476 | 65 | FY18–FY26 |
| 450 | In *Delaware Safety Counc | $155,451 | 137 | FY21–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 ↗