| Vendor | Total | Checks |
|---|---|---|
| Tony'S Auto Repair | $2,500 | 1 |
| Mill Creek Apts. | $2,498 | 1 |
| United Electric Supply CO INC | $2,492 | 15 |
| Home Team Realty LLC | $2,480 | 2 |
| Fabiha & Falah Properties, LLC | $2,470 | 1 |
| Georgetown Oaks LP | $2,466 | 1 |
| Dover Federal Credit Union | $2,431 | 1 |
| Livingston Enterprise LLC | $2,430 | 1 |
| Msc Industrial Supply CO INC | $2,404 | 14 |
| Matthew Henderson | $2,400 | 1 |
| Aaron Cephas | $2,400 | 1 |
| Galman Beaverbrook, LLC | $2,375 | 1 |
| Diamond State Door LLC | $2,323 | 2 |
| A E Moore Janitorial INC | $2,320 | 11 |
| Pennymac | $2,311 | 1 |
| Morningstar Property Group LLC | $2,262 | 2 |
| Carolyn Nanney | $2,250 | 1 |
| Pennymac Loan Services | $2,202 | 1 |
| Dover Investors LP | $2,197 | 1 |
| Osman Sammander | $2,150 | 1 |
| Sherwin Williams CO | $2,056 | 15 |
| Colonial Village/Cresent Management, INC | $2,029 | 1 |
| Delaware Veterans INC Post II | $2,005 | 7 |
| Matthew Clark | $2,000 | 1 |
| Prince Demkpa | $2,000 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $4,785,614 | 1,811 |
| FY19 | $2,452,180 | 1,875 |
| FY20 | $3,294,216 | 1,775 |
| FY21 | $2,706,125 | 1,717 |
| FY22 | $2,530,963 | 1,858 |
| FY23 | $2,530,418 | 1,827 |
| FY24 | $2,998,169 | 1,697 |
| FY25 | $3,133,393 | 1,725 |
| FY26 | $3,489,143 | 1,802 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗