| Vendor | Total | Checks |
|---|---|---|
| Lindsey Nakao Szymanski | $265 | 3 |
| Franklin Rubber Stamp & Seal | $264 | 13 |
| Eastern Shore Coffee | $261 | 10 |
| U S Toy CO INC | $260 | 6 |
| Nicole Laszcynski | $256 | 1 |
| Stealthwear Protective Clothing INC | $255 | 1 |
| Ashley Garber | $253 | 4 |
| Dempsey'S Serv Ctr | $250 | 3 |
| State of Indiana | $250 | 1 |
| Yoga Ed | $249 | 1 |
| Primex Wireless INC | $245 | 1 |
| Summit Professional Education | $240 | 2 |
| Red Branding Irons LLC | $219 | 1 |
| Loud Voices Together Educ Adv Grp INC | $210 | 2 |
| Plumpton Park Zoological | $209 | 1 |
| Tracy Hoeppner | $206 | 11 |
| Kirks Flowers | $206 | 2 |
| Gath Group LLC | $204 | 2 |
| Grainger Service Holding Company INC | $202 | 1 |
| The Maryland School for the Deaf Athleti | $200 | 2 |
| Ident-A-Kid Services of Amer | $200 | 4 |
| Riegle Press | $198 | 2 |
| Fox Run Auto INC | $198 | 1 |
| Emily Wise | $198 | 12 |
| R E Michel CO INC | $197 | 3 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $12,126,861 | 5,091 |
| FY19 | $12,397,776 | 4,480 |
| FY20 | $13,102,812 | 4,762 |
| FY21 | $13,414,161 | 3,942 |
| FY22 | $15,726,447 | 3,828 |
| FY23 | $15,470,436 | 3,977 |
| FY24 | $16,557,169 | 4,608 |
| FY25 | $19,334,660 | 4,461 |
| FY26 | $21,850,645 | 4,723 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗