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 |
|---|---|---|---|---|
| 308801 | Stapls0205823884002001 | $-1,126 | 1 | FY23 |
| 308802 | Fraud Credit Tc | $-1,135 | 9 | FY18 |
| 308803 | Southwes 5260295169759 | $-1,142 | 1 | FY26 |
| 308804 | Stapls0184616001003001 | $-1,169 | 1 | FY21 |
| 308805 | Cdw Govt #Mgj7704 | $-1,182 | 1 | FY18 |
| 308806 | Priceln* | $-1,226 | 3 | FY20 |
| 308807 | Stapls0201393249001001 | $-1,237 | 1 | FY23 |
| 308808 | Southwes 5260225895662 | $-1,250 | 1 | FY22 |
| 308809 | Southwes 5260158401914 | $-1,250 | 1 | FY18 |
| 308810 | Cdw Govt #4012722 | $-1,283 | 1 | FY21 |
| 308811 | Stapls0174922309001001 | $-1,283 | 1 | FY19 |
| 308812 | Stapls0162635986001001 | $-1,283 | 1 | FY18 |
| 308813 | Fraud Credit Sk | $-1,298 | 12 | FY18–FY19 |
| 308814 | Eb Code for America | $-1,319 | 1 | FY20 |
| 308815 | Stapls0201158699001001 | $-1,333 | 1 | FY23 |
| 308816 | Stapls0191374831001001 | $-1,345 | 1 | FY21 |
| 308817 | Officemax Ct*in#260893 | $-1,350 | 1 | FY18 |
| 308818 | Wdw Tickets-Tkt Service | $-1,362 | 2 | FY23 |
| 308819 | Temporary Dispute Crdt Lw | $-1,366 | 5 | FY18 |
| 308820 | Westin Tampa Waterside | $-1,432 | 2 | FY26 |
| 308821 | Stapls0188999860003001 | $-1,443 | 1 | FY21 |
| 308822 | Fraud Credit Drk | $-1,450 | 9 | FY18 |
| 308823 | Elite Fleet Service | $-1,466 | 1 | FY18 |
| 308824 | Stapls0183918707004001 | $-1,475 | 1 | FY20 |
| 308825 | Southwes 5260163268172 | $-1,500 | 1 | FY19 |
| 308826 | Delta 0060796675370 | $-1,502 | 1 | FY24 |
| 308827 | Southwes 5260167047372 | $-1,550 | 1 | FY19 |
| 308828 | Southwes 5260166102933 | $-1,550 | 1 | FY19 |
| 308829 | Tfs*Fisher Sci Cch | $-1,582 | 15 | FY18–FY20 |
| 308830 | Fraud Credit Bjd | $-1,591 | 15 | FY18–FY19 |
| 308831 | Stapls7333361470001001 | $-1,609 | 1 | FY22 |
| 308832 | Southwes 5264286050344 | $-1,662 | 1 | FY26 |
| 308833 | Eb Delaware Pathway | $-1,680 | 22 | FY20 |
| 308834 | Stapls0190062321001001 | $-1,687 | 1 | FY21 |
| 308835 | Southwes 5260179527360 | $-1,750 | 1 | FY20 |
| 308836 | Fraud Credit Bp | $-1,845 | 14 | FY18–FY19 |
| 308837 | Southwes 5260227986027 | $-1,850 | 1 | FY22 |
| 308838 | National Aquarium in | $-1,883 | 3 | FY22–FY26 |
| 308839 | Southwes 5260239089029 | $-1,950 | 1 | FY23 |
| 308840 | Pln*Priceline Hotels | $-1,978 | 2 | FY19–FY23 |
| 308841 | Southwes 5260247072303 | $-2,100 | 1 | FY23 |
| 308842 | Southwes 5260247072308 | $-2,200 | 1 | FY23 |
| 308843 | Fraud Credit Bw | $-2,204 | 4 | FY18 |
| 308844 | American Ai 0012128007211 | $-2,249 | 1 | FY24 |
| 308845 | Southwes 5260253607158 | $-2,250 | 4 | FY24 |
| 308846 | Adobe Products | $-2,281 | 10 | FY21–FY23 |
| 308847 | Stapls7180846986005001 | $-2,328 | 1 | FY18 |
| 308848 | Southwes 5260258043769 | $-2,400 | 1 | FY24 |
| 308849 | Fraud Credit Fs | $-2,442 | 11 | FY18–FY19 |
| 308850 | Cdw Govt #Lj13401 | $-2,500 | 1 | 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 ↗