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
All recorded dates
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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $705,981,782.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $76,695,351.40
- Payments represented
- 804
- Suppliers shown
- 5
- Largest share of agency total
- 3.1%
Largest displayed relationship: Federal Bureau of Investigation. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Attorney General
$76,695,351to the suppliers shownAttorney General
$76,695,351 to the suppliers shown
- $21,968,7253.1% of agency total
- $18,321,7162.6% of agency total
- Government payee$15,089,5422.1% of agency total
- $10,698,7671.5% of agency total
- Government payee$10,616,6011.5% 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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Lindsay Kuhn Carr | $157.00 | MISCELLANEOUS IN-STATE | CHK |
| Jun 26, 2025 | Lindsay Kuhn Carr | $918.00 | Reimbursements - Various | CHK |
| Jun 26, 2025 | Lindsay Kuhn Carr | $759.80 | MILEAGE IN-STATE | CHK |
| Jun 25, 2025 | Porter Lee Inc | $200.00 | IT & NETWORK | CHK |
| Jun 25, 2025 | Melanie Palmer, LLC | $1,248.00 | OTHER PERSONAL SERVICE | EFT |
| Jun 25, 2025 | Attorney General Reparations | $273.60 | Reparations - AGO only - non-r | CHK |
| Jun 25, 2025 | One-time Payment - Settlement | $125.00 | Refunds | CHK |
| Jun 25, 2025 | Veritext Legal Solutions | $1,632.45 | Legal Services avail for bid | CHK |
| Jun 25, 2025 | Warrensville Heights City | $40,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Simin Solutions Inc | $11,528.55 | IT DEV - IT/Network Services | CHK |
| Jun 25, 2025 | Montrose Ford Inc | $35.00 | LICENSE,PERMITS&TITLES | EFT |
| Jun 25, 2025 | Wadsworth City Schools | $40,000.00 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Optimum Technology Inc | $5,000.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 25, 2025 | Bowling Green State University | $14,965.62 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | One-time Payment - Settlement | $125.00 | Refunds | CHK |
| Jun 25, 2025 | Drury Columbus South | $309.16 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 25, 2025 | Tax and Settlement Distributions | $6,550.50 | OTHER DISTRIBUTIONS | CHK |
| Jun 25, 2025 | Cintas Corporation No 2 | $48.47 | OTHER RENTALS | CHK |
| Jun 25, 2025 | The Ohio State University | $5,295.52 | Grant paid to govt or NFP enti | EFT |
| Jun 25, 2025 | Attorney General Reparations | $374.00 | Reparations - AGO only - non-r | CHK |
| Jun 25, 2025 | Gannett Media Co | $19.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | At&t Mobility II LLC | $25,367.14 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 25, 2025 | One-time Payment - Settlement | $125.00 | Refunds | CHK |
| Jun 25, 2025 | Ohio Chamber of Commerce | $975.00 | Vendor offered train/Cert fee | ACH |
| Jun 25, 2025 | Everlaw Inc | $164,300.00 | HOSTING SERVICES (IAAS & SAAS) | 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