| Vendor | Total | Checks |
|---|---|---|
| Masten Electric, INC | $5,725 | 1 |
| Family Support Payment Center | $5,538 | 20 |
| Schools in LLC | $5,383 | 1 |
| Johnson Sewer and Drain Service INC | $5,120 | 2 |
| National Financial | $4,975 | 31 |
| Ecotech Hydro Excavation LLC | $4,897 | 2 |
| Trellis Company | $4,678 | 24 |
| Kaplan Early Learning CO | $4,573 | 3 |
| Musco Sports Lighting LLC | $4,496 | 2 |
| Johnson Health Tech Retail INC | $4,279 | 1 |
| Lexmark Enterprise Software INC USA | $4,100 | 1 |
| Tenaglia and Hunt PA | $4,022 | 15 |
| State of West Virginia Bcse | $3,905 | 23 |
| Freedom Rides INC | $3,685 | 34 |
| Adelphia Graphic Systems INC | $3,604 | 1 |
| Squirrels LLC | $3,600 | 1 |
| Nj Family Support Payment Ctr | $3,520 | 114 |
| Lawrence C Bathon Builders INC | $3,500 | 1 |
| Lakeshore Equipment Company | $3,273 | 1 |
| Moto Designshop Incorporated | $3,259 | 1 |
| State of Florida Disbursement | $3,218 | 3 |
| Trinity Subsurface LLC | $3,050 | 1 |
| Andrew A Whitehead Esq | $3,034 | 29 |
| Septic Masters | $3,015 | 1 |
| Brandon Priestly | $2,895 | 15 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $77,973,374 | 9,384 |
| FY19 | $86,352,634 | 9,616 |
| FY20 | $93,248,674 | 10,316 |
| FY21 | $90,514,747 | 9,058 |
| FY22 | $105,016,638 | 9,106 |
| FY23 | $114,199,636 | 9,466 |
| FY24 | $129,269,868 | 9,405 |
| FY25 | $133,252,842 | 9,300 |
| FY26 | $127,554,745 | 8,874 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗