| Vendor | Total | Checks |
|---|---|---|
| Jostens | $6,675 | 36 |
| Corsi & Associates LLC | $6,201 | 1 |
| Casella Waste System INC | $6,175 | 8 |
| E Locallink | $5,995 | 1 |
| Stumpf Contracting INC | $5,826 | 20 |
| Bayhealth Medical Center INC | $5,737 | 9 |
| Christy Hermogenes | $5,600 | 6 |
| Commonlit INC | $5,050 | 1 |
| Richard Anthony Shillabeer | $4,950 | 1 |
| Parentsquare INC | $4,875 | 1 |
| Docusign INC | $4,705 | 2 |
| Kara Schmidt | $4,450 | 1 |
| Salbak General Cleaning Service LLC | $4,400 | 1 |
| Callaway Furniture | $4,370 | 1 |
| Towers Signs LLC | $4,343 | 4 |
| Transportation Unlimited INC | $4,333 | 11 |
| First State Fire Service INC | $4,330 | 14 |
| Motivating Systems LLC | $4,021 | 3 |
| Blackboard INC | $3,896 | 6 |
| Delaware Adolescent Program INC | $3,800 | 3 |
| Comcast Cable Comm INC | $3,402 | 65 |
| Premier Agendas INC | $3,385 | 4 |
| Redi-Call Communications | $2,907 | 6 |
| Berry Refrigeration CO | $2,808 | 5 |
| Division of Statewide Benefits | $2,747 | 4 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $3,256,851 | 1,678 |
| FY19 | $3,454,083 | 2,000 |
| FY20 | $3,532,038 | 1,897 |
| FY21 | $3,568,430 | 1,676 |
| FY22 | $3,674,348 | 2,043 |
| FY23 | $3,698,027 | 2,237 |
| FY24 | $3,925,444 | 2,539 |
| FY25 | $3,931,675 | 1,993 |
| FY26 | $4,409,878 | 2,428 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗