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
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 10 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $434,522.34. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $392,072.65
- Payments represented
- 238
- Suppliers shown
- 5
- Largest share of agency total
- 63.3%
Largest displayed relationship: Claims, Judgements and Determinations. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Athletic Commission
$392,073to the suppliers shownAthletic Commission
$392,073 to the suppliers shown
- $275,00063.3% of agency total
- $62,37614.4% of agency total
- Government payee$40,2809.3% of agency total
- Government payee$9,9202.3% of agency total
- $4,4971.0% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 3, 2022 to Jun 24, 2025 · All recorded dates
| # | 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 | $27.30 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Department of Administrative Services | $217.96 | 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 | $9.66 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | Department of Administrative Services | $195.84 | 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 | CBTS Technology Solutions LLC | $67.33 | NETWORK/COMM SERVICES-REG | 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 |
| Apr 25, 2025 | Pitney Bowes Bank Inc | $502.25 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Apr 23, 2025 | Department of Administrative Services | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 23, 2025 | Department of Administrative Services | $9.66 | 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 |
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data