SpendLedger

Attorney General: Vendor Payments

Attorney General's five largest vendors account for 15.4% of its tracked spending. Its vendor payments rose 23.1% year over year.

Ohio government · state

$705,981,782total paid
72,578payments
10,696vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1FEDERAL BUREAU OF INVESTIGATION42$21,968,725
2ATTORNEY GENERALS OFFICE124$18,321,716
3Debt Service30$15,089,542
4LIFE TECHNOLOGIES CORPORATION108$10,698,767
5DEPARTMENT OF ADMINISTRATIVE SERVICES500$10,616,601
6COLUMBUS CITY OF138$8,750,730
7Grant & Eisenhofer, PA1$8,082,785
8NEC CORPORATION OF AMERICA55$7,454,434
9DELL MARKETING LP27$6,613,863
10EVERLAW INC37$6,443,650
11NOVOTEC RECYCLING LLC26$4,666,288
12CRIME VICTIM SERVICES INC105$4,242,675
13SUMMIT COUNTY136$4,009,050
14BOWLING GREEN STATE UNIVERSITY86$3,897,272
15DEPARTMENT OF PUBLIC SAFETY77$3,767,328
16MATRIX POINTE SOFTWARE LLC28$3,586,737
17CDW GOVERNMENT LLC91$3,547,840
18PITNEY BOWES RESERVE ACCOUNT54$3,420,758
19THE OHIO STATE UNIVERSITY117$3,353,541
20FRANKLIN COUNTY166$3,295,338
21OPTIMUM TECHNOLOGY INC8$3,218,103
22AGILENT TECHNOLOGIES INCORP103$3,055,979
23COLUMBIA ULTIMATE INC134$3,038,561
24MNJ TECHNOLOGIES DIRECT INC128$2,761,462
25CUYAHOGA COUNTY65$2,627,870
26OHIO EDISON COMPANY314$2,599,988
27BARTON MALOW COMPANY4$2,536,469
28CHILDRENS HOSPITAL MEDICAL101$2,468,639
29CINCINNATI CITY OF47$2,404,119
30CLEVELAND CITY OF95$2,387,301
31VOYAGER FLEET SYSTEMS80$2,369,092
32DAYTON CHILDRENS HOSPITAL229$2,352,342
33ATTORNEY GENERAL OF OHIO121$2,348,327
34WATCH SYSTEMS46$2,306,632
35Davidson Bowie PLLC2$2,277,849
36NORD CENTER104$2,202,254
37Appriss Insights LLC13$2,189,139
38HAMILTON COUNTY65$2,132,772
39PROMEGA CORPORATION119$2,078,010
40LUCAS COUNTY126$2,034,169
41COLOGIX INC45$2,024,652
42KELLEY BROS ROOFING INC19$2,024,413
43CBTS TECHNOLOGY SOLUTIONS LLC86$1,842,557
44BRENNAN MANNA & DIAMOND LLC3$1,811,382
45CENTER FOR CHILD & FAMILY91$1,795,063
46LAKE COUNTY105$1,781,317
47TOLEDO CITY OF14$1,776,367
48PIKE COUNTY57$1,723,031
49PEPPER CONSTRUCTION COMPANY OF OHIO LLC9$1,721,243
50FLAIRSOFT LTD67$1,693,166

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025Lindsay Kuhn Carr$157.00MISCELLANEOUS IN-STATECHK
Jun 26, 2025Lindsay Kuhn Carr$759.80MILEAGE IN-STATECHK
Jun 26, 2025Lindsay Kuhn Carr$918.00Reimbursements - VariousCHK
Jun 25, 2025One-time Payment - Settlement$125.00RefundsCHK
Jun 25, 2025MICHAEL A MURPHY$475.00Medical ServicesCHK
Jun 25, 2025BOWLING GREEN STATE UNIVERSITY$14,965.62Grant paid to govt or NFP entiEFT
Jun 25, 2025ST ALBERT THE GREAT SCHOOL$40,000.00Grant paid to govt or NFP entiCHK
Jun 25, 2025Guardian Protection Services Inc$63.98INVESTIGATIVE SERVICESEFT
Jun 25, 2025One-time Payment - Settlement$125.00RefundsCHK
Jun 25, 2025OWENS STATE COMMUNITY COLLEGE$10,718.40OTHER PERSONAL SERVICECHK
Jun 25, 2025GANNETT NEWSPPR OH$35.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 25, 2025Masked Payee$18,940.96Grant paid to govt or NFP entiCHK
Jun 25, 2025Masked Payee$6,650.00Grant paid to govt or NFP entiCHK
Jun 25, 2025Attorney General Reparations$273.60Reparations - AGO only - non-rCHK
Jun 25, 2025QUALITY INN OH424$450.48LODG&MEALS IN-STATE/DIRCTACH
Jun 25, 2025CINTAS CORPORATION NO 2$48.47OTHER RENTALSCHK
Jun 25, 2025Tax and Settlement Distributions$6,550.50OTHER DISTRIBUTIONSCHK
Jun 25, 2025PORTER LEE INC$200.00IT & NETWORKCHK
Jun 25, 2025THE OHIO STATE UNIVERSITY$5,295.52Grant paid to govt or NFP entiEFT
Jun 25, 2025GANNETT MEDIA CO$19.99BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 25, 2025QUALITY INN OH424-$27.90LODG&MEALS IN-STATE/DIRCTACH
Jun 25, 2025EVERLAW INC$164,300.00HOSTING SERVICES (IAAS & SAAS)EFT
Jun 25, 2025AMAZON MKTPL*NH1692DP0$14.99IT ITEMS <$1,000-NO ASSET TAGACH
Jun 25, 2025WADSWORTH CITY SCHOOLS$40,000.00Grant paid to govt or NFP entiEFT
Jun 25, 2025AT&T MOBILITY II LLC$25,367.14NETWORK/COMM SERVICES-REGCHK

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).