Athletic Commission: Vendor Payments
Athletic Commission's five largest vendors account for 90.9% of its tracked spending. Its vendor payments rose 443.6% year over year.
Ohio government · state
$434,522total paid
382payments
46vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Claims, Judgements and Determinations | 1 | $275,000 |
| 2 | YOUNGSTOWN CENTRAL AREA COMMUNITY | 14 | $62,376 |
| 3 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 217 | $40,280 |
| 4 | AUDITOR OF STATE | 4 | $9,920 |
| 5 | BROWN ENTERPRISE SOLUTIONS LLC | 2 | $4,497 |
| 10 | CBTS TECHNOLOGY SOLUTIONS LLC | 42 | $1,929 |
| 14 | OFFICE OF BUDGET & MANAGEMENT | 14 | $1,247 |
| 16 | CINCINNATI ASSOCIATION FO | 4 | $626 |
| 22 | WEAVER INDUSTRIES INC | 1 | $94 |
| 23 | FEDERAL EXPRESS CORPORATION | 1 | $75 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $27.30 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $47.63 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 4, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $31.12 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | ETHICS COMMISSION | $360.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $9.66 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | 2PITNEY BOWES LEASING | $241.95 | PO BOX, MAILING PERMITS/COSTS | ACH |
| May 21, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $47.46 | NETWORK/COMM SERVICES-REG | ACH |
| May 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $6.63 | ISTV-OTHER GOODS & SERVICE | GE |
| May 16, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| May 8, 2025 | IDCARDSYSTEM.COM | $238.50 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 8, 2025 | CINCYBLIND | $216.70 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 5, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $31.12 | ISTV-OTHER GOODS & SERVICE | GE |
| May 5, 2025 | OFFICE OF BUDGET & MANAGEMENT | $93.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 5, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $67.33 | NETWORK/COMM SERVICES-REG | ACH |
| Apr 25, 2025 | PITNEY BOWES BANK INC | $502.25 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Apr 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $9.66 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 22, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $352.38 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 15, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 15, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $10.92 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 9, 2025 | INSTA COPY CENTRE | $430.56 | Printing & Binding | ACH |
| Apr 9, 2025 | FEDEX35177617 | $12.37 | MESSENGER/COURIER - REGULATED | ACH |
| Apr 4, 2025 | YOUNGSTOWN CENTRAL AREA COMMUNITY | $4,512.00 | SPACE RENTAL | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).