The same merchant is listed twice on the stats page. This appears to occur when there are both non-recurring and recurring transactions associated with the payee, or multiple recurring items with the same name. One instance is the amount of all non-recurring and then each recurring item displays individually as well.

These should be combined to display as a single instance for the payee name, with a total combined amount. When toggling "Include recurring", only the amount should change (instead of having a second separate payee name entry).

This also happens on the Trends page, in the 'Transaction Totals and Counts by Merchant' graph.