| Vendor | Total | Checks |
|---|---|---|
| Madeline Hoban | $450 | 10 |
| Molly Rafferty | $443 | 3 |
| Harbor Stone Construction Company LLC | $430 | 1 |
| Prentke Romich CO | $429 | 1 |
| Paperclip Communications | $414 | 5 |
| Alpha Card Systems LLC | $400 | 1 |
| J J Keller & Associates INC | $397 | 1 |
| American Printing House for the Blind in | $396 | 3 |
| Teena Angelini | $390 | 10 |
| National Readerboard Supply CO | $385 | 2 |
| Allison Gorelick | $378 | 10 |
| Hoppin Good Time Inflatable Fun Center | $350 | 2 |
| Alyssa Regan | $347 | 8 |
| Paul H Brookes Publishing Company INC | $342 | 4 |
| Jennifer Steffy | $339 | 14 |
| Robert Kyle Tiedemann | $339 | 8 |
| Vickie Ebanks | $336 | 5 |
| Lauren Bredickas | $332 | 8 |
| Nch Corporation | $331 | 2 |
| Maryland Association for Behavior Analys | $330 | 1 |
| Lisa Graziose | $325 | 9 |
| Rehabmart.Com | $321 | 3 |
| Allison Galiani | $319 | 7 |
| Garfield Smith | $308 | 3 |
| Penco Corp | $304 | 3 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $35,304,165 | 6,795 |
| FY19 | $36,922,821 | 6,478 |
| FY20 | $36,448,404 | 6,416 |
| FY21 | $34,739,827 | 5,260 |
| FY22 | $37,846,286 | 5,723 |
| FY23 | $37,487,615 | 5,814 |
| FY24 | $37,947,523 | 6,037 |
| FY25 | $42,914,640 | 5,609 |
| FY26 | $48,134,953 | 5,492 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗