| Vendor | Total | Checks |
|---|---|---|
| Michael Connor | $299 | 10 |
| Jennifer Cohen | $289 | 13 |
| A & H Metals INC | $285 | 2 |
| Vent Sweepers INC | $285 | 1 |
| Nasco | $282 | 2 |
| Matthew Hamilton | $280 | 2 |
| Colleen Smith | $277 | 5 |
| W E Shone Company Dba Shone Lumber | $274 | 3 |
| Ident-A-Kid Services of Amer | $268 | 6 |
| Keller Truck Parts INC | $263 | 4 |
| Plank Road Publishing INC Dba Music K-8 | $260 | 4 |
| Northeastern Supply INC | $259 | 1 |
| Stillman Law Office LLC | $250 | 3 |
| Council for Exceptional Children | $249 | 1 |
| U.S. Mail Supply INC | $245 | 3 |
| Kendall Electric INC | $242 | 1 |
| R E Michel CO INC | $240 | 2 |
| Division of Earlychildhood | $225 | 1 |
| Jerome Clemmons | $223 | 1 |
| Joelle Prettyman | $223 | 4 |
| Alison Sullivan | $222 | 6 |
| Fighting Chance Solutions | $221 | 2 |
| Developmental Disabilities Council | $220 | 1 |
| Yourmembership Com INC | $220 | 1 |
| Fleetpride INC | $218 | 1 |
| 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 ↗