| Vendor | Total | Checks |
|---|---|---|
| Hopkins and Sons INC | $358 | 1 |
| Grafton School INC | $330 | 1 |
| Lynda Lord | $320 | 1 |
| Xerox Corporation | $276 | 1 |
| Lisa Jones | $255 | 1 |
| Marissa Catalon | $251 | 1 |
| City of Dover | $250 | 2 |
| Augmentative Communication | $235 | 1 |
| Local 3514 | $228 | 8 |
| Hawkins Reporting Service | $215 | 1 |
| Rsc Landscaping Ltd | $205 | 1 |
| Lynda Lorde | $200 | 1 |
| St Johns Community Services | $198 | 1 |
| Fox Run Office LLC | $190 | 1 |
| Omb Delaware Surplus Services | $170 | 1 |
| Hearing Loss Assn of De | $170 | 2 |
| Lingualinx | $145 | 1 |
| Dale C Hawkins, Rmr, Fcrr | $113 | 1 |
| Friends of Belmont Hall INC | $105 | 1 |
| Eastern Shore Coffee | $98 | 3 |
| DHSS Svcs Aging&Adult Phys Disab | $96 | 2 |
| Sea Care LLC | $91 | 1 |
| Goodwill De and De County | $84 | 1 |
| Darrin Williams | $65 | 1 |
| Tammy Lee | $65 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $5,735,998 | 1,070 |
| FY19 | $6,525,021 | 1,129 |
| FY20 | $7,119,507 | 1,129 |
| FY21 | $7,711,343 | 1,260 |
| FY22 | $7,298,260 | 1,201 |
| FY23 | $7,743,540 | 1,590 |
| FY24 | $8,255,166 | 1,432 |
| FY25 | $8,897,463 | 1,185 |
| FY26 | $7,979,815 | 767 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗