| Vendor | Total | Checks |
|---|---|---|
| Gretchen K Shahan | $7,225 | 7 |
| School Outfitters LLC | $7,207 | 2 |
| Schoolsafeid LLC | $7,076 | 5 |
| Morris Printing Group INC | $7,029 | 11 |
| Trolley Web | $7,017 | 15 |
| Clear Channel Outdoor | $6,925 | 6 |
| DHSS | $6,905 | 39 |
| Flaghouse INC | $6,768 | 11 |
| Blick Art Materials | $6,520 | 22 |
| Arthritis & Rheumatology Assoc of Sj | $6,480 | 1 |
| Relocation Project Managers INC | $6,438 | 3 |
| Tappit Technology Dba Your Mobile School | $6,399 | 2 |
| Customink LLC | $6,289 | 2 |
| Urban Cafe | $6,210 | 11 |
| Russell D Murray | $6,202 | 34 |
| Ei US LLC | $5,982 | 20 |
| Joseph B Repetti | $5,955 | 4 |
| Lets Play Events LLC | $5,768 | 4 |
| Hooten Florist | $5,671 | 78 |
| Anthem Sports LLC | $5,639 | 1 |
| Websites4sports.Com LLC | $5,465 | 8 |
| Barnes & Noble Booksellers INC | $5,421 | 5 |
| Dina Stonberg & Associates | $5,363 | 2 |
| Fashioned in Favor LLC | $5,266 | 8 |
| Saul Ewing LLP | $5,261 | 6 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $9,109,631 | 2,076 |
| FY19 | $9,713,205 | 2,170 |
| FY20 | $10,778,867 | 2,524 |
| FY21 | $10,528,101 | 2,665 |
| FY22 | $12,970,954 | 3,583 |
| FY23 | $15,145,952 | 4,040 |
| FY24 | $15,990,329 | 4,370 |
| FY25 | $14,034,826 | 3,686 |
| FY26 | $13,991,195 | 5,003 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗