| Vendor | Total | Checks |
|---|---|---|
| Coastal Point | $321 | 4 |
| Eastern Shore Coffee | $300 | 59 |
| Secc | $260 | 26 |
| Navitor INC | $247 | 2 |
| Craig T Eliassen | $218 | 10 |
| Depo Holdings LLC Aba Lexitas Wilcox | $200 | 1 |
| Taylor Corp Dba Taylor Print Impressions | $198 | 1 |
| New Castle Weekly | $185 | 1 |
| Michael D Finnigan | $113 | 3 |
| Frederick A Duffy | $70 | 1 |
| A3 Communications INC | $50 | 3 |
| Julie Gray | $45 | 1 |
| Jacqueline Mette | $24 | 1 |
| Mtm Recognition | $17 | 2 |
| Alcohol Beverage Control | $-874 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY24 | $693,418 | 363 |
| FY25 | $863,616 | 437 |
| FY26 | $988,871 | 429 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗