| Vendor | Total | Checks |
|---|---|---|
| Ident-A-Kid Services of Amer | $2,243 | 1 |
| American Finance LLC | $2,141 | 12 |
| Wboc/Fox 21 | $2,120 | 3 |
| New Castle Insurance Ltd | $2,108 | 4 |
| Morning Star Publications INC | $2,084 | 15 |
| Impact Graphix & Signs LLC | $1,900 | 2 |
| Insite Solutions LLC | $1,900 | 1 |
| Board Management Software INC | $1,878 | 3 |
| Catalyst Visuals LLC | $1,800 | 4 |
| 21oak Hr Consulting | $1,800 | 1 |
| Heather Harris | $1,745 | 3 |
| John S Brittingham | $1,690 | 1 |
| Freemire & Associates INC | $1,680 | 2 |
| Amtrust North America | $1,426 | 2 |
| National Hvac Service | $1,399 | 2 |
| 34ed LLC | $1,390 | 2 |
| Voyager Sopris Learning INC | $1,366 | 1 |
| Melinda Brittingham | $1,338 | 3 |
| Kaneisha Trott | $1,335 | 4 |
| Jeanne Nicole Long | $1,225 | 2 |
| Virtuous Creations | $1,146 | 2 |
| Trinity Logistics INC | $1,100 | 1 |
| Selma INC | $1,065 | 2 |
| Koecee Blount | $1,000 | 1 |
| Jonathan Otto | $1,000 | 1 |
| Fiscal year | Total | Checks |
|---|---|---|
| FY20 | $186,910 | 111 |
| FY21 | $3,168,944 | 1,567 |
| FY22 | $4,150,404 | 2,134 |
| FY23 | $5,422,640 | 2,930 |
| FY24 | $6,282,456 | 2,912 |
| FY25 | $6,501,954 | 2,715 |
| FY26 | $6,731,760 | 2,458 |
Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗