| Vendor | Total | Checks |
|---|---|---|
| Dawn Prattis | $34 | 1 |
| Wanda Holifield | $32 | 4 |
| Laurel Alderman'S Court 35 | $30 | 1 |
| Jennifer Jurczak | $25 | 1 |
| Language Training Center | $21 | 1 |
| W Feher | $20 | 1 |
| Francesca Vogel | $19 | 1 |
| Eastern Shore | $14 | 17 |
| Tracy Purnell | $11 | 2 |
| Aje English | $9 | 1 |
| Colonial Electric Supply | $4 | 5 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $17,916,346 | 14,659 |
| FY19 | $18,216,247 | 13,860 |
| FY20 | $21,981,741 | 13,698 |
| FY21 | $22,517,109 | 11,388 |
| FY22 | $25,255,629 | 12,794 |
| FY23 | $25,782,446 | 11,984 |
| FY24 | $27,690,616 | 10,338 |
| FY25 | $31,871,929 | 10,011 |
| FY26 | $29,922,287 | 9,157 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗