1,442,956 transactions at 308,884 merchants, totaling $621.7M. Only 39,700 merchants match a checkbook vendor — the rest is spending you won't find anywhere else.
| # | Merchant | Total | Transactions | Years |
|---|---|---|---|---|
| 308701 | Stapls0188899068001001 | $-600 | 1 | FY21 |
| 308702 | Stapls0168100508001001 | $-600 | 1 | FY20 |
| 308703 | Univ of Md Frontstream | $-600 | 4 | FY20 |
| 308704 | Southwes 5260162858738 | $-600 | 1 | FY19 |
| 308705 | Fraud Credit Ws | $-601 | 1 | FY18 |
| 308706 | Fraud Credit Mg | $-606 | 11 | FY18 |
| 308707 | Stapls0172393652002001 | $-607 | 1 | FY19 |
| 308708 | American Ai 0012317322615 | $-608 | 1 | FY26 |
| 308709 | Stapls0160371689003001 | $-608 | 2 | FY18 |
| 308710 | Stapls0159740958001001 | $-612 | 1 | FY18 |
| 308711 | American Ai 0012375909995 | $-612 | 1 | FY24 |
| 308712 | Stapls0177196506001001 | $-612 | 1 | FY20 |
| 308713 | American Ai 0012143776843 | $-614 | 2 | FY24 |
| 308714 | Stapls0208444783001001 | $-614 | 1 | FY23 |
| 308715 | Spirit Airl 4870203911220 | $-615 | 1 | FY19 |
| 308716 | Stapls0191486844001001 | $-619 | 1 | FY21 |
| 308717 | American Ai 0012355101122 | $-626 | 1 | FY23 |
| 308718 | Southwes 5264324376975 | $-630 | 1 | FY26 |
| 308719 | American Ai 0012382271645 | $-634 | 1 | FY23 |
| 308720 | Southwes 5260190237022 | $-636 | 1 | FY20 |
| 308721 | American Ai 0012458304546 | $-637 | 1 | FY24 |
| 308722 | American Ai 0012458302986 | $-637 | 1 | FY24 |
| 308723 | Southwes 5260193398212 | $-646 | 1 | FY20 |
| 308724 | Stapls0178170437001001 | $-647 | 1 | FY20 |
| 308725 | Southwes 5260171191460 | $-648 | 1 | FY19 |
| 308726 | Southwes 5260175761673 | $-650 | 2 | FY20 |
| 308727 | American Ai 0012382773431 | $-657 | 1 | FY23 |
| 308728 | American Ai 0012298297637 | $-658 | 1 | FY26 |
| 308729 | Stapls0178171821004001 | $-666 | 1 | FY20 |
| 308730 | Delta 0060758427289 | $-667 | 1 | FY26 |
| 308731 | Hornblower Cruises | $-668 | 2 | FY21 |
| 308732 | American Ai 0012106178164 | $-673 | 1 | FY24 |
| 308733 | Tfs*Fisher Sci Csa | $-682 | 5 | FY19–FY22 |
| 308734 | Stapls0193861506001001 | $-686 | 1 | FY22 |
| 308735 | Wal-Mart #5936 | $-688 | 1 | FY26 |
| 308736 | Bubbalicious LLC | $-690 | 1 | FY19 |
| 308737 | American Ai 0012255720105 | $-691 | 1 | FY26 |
| 308738 | Stapls0203340365001001 | $-694 | 1 | FY23 |
| 308739 | Crutchfield | $-720 | 1 | FY26 |
| 308740 | Stapls0198676548007001 | $-721 | 1 | FY22 |
| 308741 | Southwes 5260291251306 | $-731 | 1 | FY26 |
| 308742 | Southwes 5260291251290 | $-731 | 1 | FY26 |
| 308743 | Stapls0165766243001001 | $-732 | 1 | FY18 |
| 308744 | Cdw Govt #Xkg8045 | $-733 | 1 | FY20 |
| 308745 | Stapls0165330756001001 | $-735 | 1 | FY18 |
| 308746 | Southwes 5260262612498 | $-750 | 1 | FY24 |
| 308747 | Southwes 5260175869314 | $-750 | 1 | FY20 |
| 308748 | United 0162446986012 | $-750 | 1 | FY26 |
| 308749 | Delta 0060796817354 | $-754 | 1 | FY24 |
| 308750 | American Air0017043655489 | $-765 | 2 | FY24 |
Linked names are merchants matched to checkbook vendor entities — by exact name, a curated merge, or an unambiguous truncated-name match (hover a link to see which). Source: state employee credit-card dataset · synced 2026-07-25 · FY2025 is missing from the state portal. Open source dataset ↗