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Vendors
Vendor
MAGUIRE INSURANCE AGENCY INC
mostly insurance · primarily via DEPT OF EDUCATION CONTINUED — FREIRE CHARTER SCHOOL
Recent payments
$1.2Mtotal payments
200checks
FY18–FY26active
$115Klargest payment
2026-06-22last payment
18
19
20
21
22
23
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
No payments since FY25
$1.1Mtotal payments
2checks
FY21–FY25active
$607Klargest payment
2025-06-20last payment
21
25
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
-99% vs FY25Recent payments
$1.1Mtotal payments
4checks
FY23–FY26active
$722Klargest payment
2026-06-05last payment
23
24
25
26
mostly insurance · primarily via DEPARTMENT OF HUMAN RESOURCES — INSUR COVERAGE OFFICE OF M & B
+145% vs FY25Recent payments
$1.1Mtotal payments
111checks
FY18–FY26active
$288Klargest payment
2026-05-14last payment
18
19
20
21
22
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26
Vendor
NGM INSURANCE COMPANY
mostly hgwy/bridge reconstr · primarily via DEPT OF TRANSPORTATION — CAPITAL PROJECT COST CENTER
Recent payments
$1.1Mtotal payments
23checks
FY22–FY26active
$469Klargest payment
2026-06-01last payment
22
23
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
-81% vs FY24Recent payments
$989Ktotal payments
2checks
FY24–FY26active
$829Klargest payment
2026-06-01last payment
24
26
mostly worker's comp · primarily via EXECUTIVE — INSURANCE COVERAGE OFFICE
$950Ktotal payments
1checks
FY18–FY18active
$950Klargest payment
2017-07-20last payment
18
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$886Ktotal payments
3checks
FY23–FY25active
$534Klargest payment
2025-06-17last payment
23
25
Vendor
LM GENERAL INSURANCE COMPANY
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
+216% vs FY25Recent payments
$882Ktotal payments
6checks
FY22–FY26active
$239Klargest payment
2026-06-01last payment
22
23
24
25
26
mostly assoc dues and conf fees · primarily via OTHER ELECTIVE OFFICES — BUR. OF EXAM, REHAB & GUARANTY
Referenced in 1 auditIn 12 documentsNamed in legislation
$871Ktotal payments
25checks
FY18–FY26active
$78Klargest payment
2025-08-25last payment
12documents
1audits
9bills
18
19
20
21
22
23
24
25
26
mostly insurance · primarily via DEPT OF EDUCATION CONTINUED — ACADEMIA ANTONIA ALONSO
-68% vs FY25
$799Ktotal payments
94checks
FY19–FY26active
$79Klargest payment
2025-11-06last payment
19
20
21
22
23
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
-58% vs FY23Recent payments
$799Ktotal payments
4checks
FY21–FY26active
$341Klargest payment
2026-06-01last payment
21
22
23
26
mostly claim payments · primarily via DEPARTMENT OF HUMAN RESOURCES — INSUR COVERAGE OFFICE OF M & B
-84% vs FY25Recent payments
$734Ktotal payments
99checks
FY18–FY26active
$50Klargest payment
2026-06-01last payment
18
19
20
21
22
23
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$703Ktotal payments
2checks
FY23–FY24active
$409Klargest payment
2024-06-14last payment
23
24
Vendor
METROPOLITAN LIFE INSURANCE
mostly christina sch distflex credit · primarily via DEPT OF EDUCATION — CHRISTINA SCHOOL DISTRICT
$633Ktotal payments
13checks
FY18–FY21active
$210Klargest payment
2021-02-18last payment
18
20
21
mostly red clay consl sch flex credit · primarily via DEPT OF EDUCATION — RED CLAY CONSOLIDATED SCH DIST
Recent payments
$583Ktotal payments
1,131checks
FY18–FY26active
$87Klargest payment
2026-06-18last payment
18
19
20
21
22
23
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
$566Ktotal payments
3checks
FY18–FY22active
$246Klargest payment
2022-06-23last payment
18
21
22
Vendor
CELTIC INSURANCE COMPANY
mostly it professional services · primarily via DEPT OF HEALTH & SOCIAL SVS — OFFICE O/T SECRETARY
New vendor this year
$553Ktotal payments
1checks
FY26–FY26active
$553Klargest payment
2025-07-18last payment
26
Vendor
NATIONWIDE INSURANCE CO
mostly claim payments · primarily via DEPARTMENT OF HUMAN RESOURCES — INSUR COVERAGE OFFICE OF M & B
$527Ktotal payments
77checks
FY18–FY26active
$42Klargest payment
2025-09-25last payment
18
19
20
21
22
23
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
-72% vs FY25Appears in budget docsIn 1 documentsRecent payments
$486Ktotal payments
3checks
FY24–FY26active
$242Klargest payment
2026-06-01last payment
1documents
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
In 1 documentsRecent payments
$481Ktotal payments
4checks
FY21–FY26active
$338Klargest payment
2026-06-01last payment
1documents
21
22
24
26
mostly claim payments · primarily via DEPARTMENT OF HUMAN RESOURCES — INSUR COVERAGE OFFICE OF M & B
Recent payments
$456Ktotal payments
66checks
FY18–FY26active
$45Klargest payment
2026-05-27last payment
18
19
20
21
22
23
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
Recent payments
$451Ktotal payments
5checks
FY21–FY26active
$367Klargest payment
2026-06-01last payment
21
23
24
25
26
Vendor
ARGONAUT INSURANCE COMPANY
mostly permit/certs/trans/misfee/lics · primarily via DEPT OF LABOR — OFFICE OF WORKERS'COMPENSATION
Recent payments
$446Ktotal payments
57checks
FY18–FY26active
$47Klargest payment
2026-06-01last payment
18
19
20
21
22
23
24
25
26
mostly revenue refund · primarily via OTHER ELECTIVE OFFICES — REFUNDS & GRANTS
Recent payments
$423Ktotal payments
6checks
FY21–FY26active
$190Klargest payment
2026-06-01last payment
21
22
23
24
25
26