Broadcast Educational Media Commission: Vendor Payments
Broadcast Educational Media Commission's five largest vendors account for 60.9% of its tracked spending. Its vendor payments rose 6.1% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 26 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $31,687,982.34. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $18,478,545.22
- Payments represented
- 105
- Suppliers shown
- 5
- Largest share of agency total
- 32.2%
Largest displayed relationship: Ideastream. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Broadcast Educational Media Commission
$18,478,545to the suppliers shownBroadcast Educational Media Commission
$18,478,545 to the suppliers shown
- $10,215,26332.2% of agency total
- Government payee$3,045,0729.6% of agency total
- $2,590,0298.2% of agency total
- $1,490,4604.7% of agency total
- Government payee$1,137,7213.6% 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 Unpublished suppliers are not included.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 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Ideastream | 18 | $10,215,263 |
| 2 | The Ohio State University | 51 | $3,045,072 |
| 3 | Ohio University | 14 | $2,590,029 |
| 4 | Singlesource It | 8 | $1,490,460 |
| 5 | Bowling Green State University | 14 | $1,137,721 |
| 9 | American Electric Power | 44 | $263,628 |
| 10 | At & T Corp | 40 | $262,700 |
| 11 | Department of Administrative Services | 293 | $239,955 |
| 12 | Siemens Industry Inc | 8 | $221,015 |
| 14 | Goodwill Easter Seals Miami Valley | 7 | $187,669 |
| 15 | Cincinnati Association for the Blind | 7 | $171,857 |
| 16 | Goodwill Industries of Akron Ohio Inc | 7 | $141,992 |
| 17 | Youngstown Area Goodwill | 7 | $129,338 |
| 18 | Central State University | 8 | $123,671 |
| 20 | Youngstown State University | 7 | $109,095 |
| 24 | Auditor of State | 8 | $82,020 |
| 26 | Cleveland Sight Center | 7 | $57,979 |
| 28 | Insight Public Sector Inc | 1 | $46,916 |
| 32 | Mid City Electric Co | 1 | $32,100 |
| 34 | Summit Energy Services Inc | 39 | $25,964 |
| 35 | Cincinnati Bell Telephone | 11 | $25,812 |
| 36 | Centurylink | 17 | $22,927 |
| 37 | Shi International Corp | 1 | $22,497 |
| 40 | Department of Rehabilitation | 16 | $16,679 |
| 41 | Verizon Wireless | 42 | $16,373 |
| 44 | CBTS Technology Solutions LLC | 43 | $15,190 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Att*bill Payment | $136.49 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 25, 2025 | Department of Administrative Services | $30.48 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 24, 2025 | Pmt*cleveland.com | $100.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 24, 2025 | Cols Utilities Online | $110.58 | UTIL WATER AND SEWAGE | ACH |
| Jun 24, 2025 | Myers Information Systems Inc | $375.00 | TERM SOFTWARE LICENSE | EFT |
| Jun 24, 2025 | Myers Information Systems Inc | $3,200.00 | NETWORK/COMM Equip Wired | EFT |
| Jun 23, 2025 | Sallies Wholesale & Const Inc | $76.17 | NON MONETARY AWARDS OVER $25 | EFT |
| Jun 23, 2025 | Department of Administrative Services | $745.92 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Summit Energy Services Inc | $339.73 | UTIL GAS | ACH |
| Jun 23, 2025 | CBTS Technology Solutions LLC | $320.37 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Sallies Wholesale & Const Inc | $15.00 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 20, 2025 | Singlesource It | $4,650.00 | IT EQUIP, END USER | EFT |
| Jun 18, 2025 | Superior Group | $1,723.48 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | At & T Corp | $6,283.20 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Level 3 Communications LLC | $8,307.14 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | American Electric Power | $7,155.08 | UTIL ELECTRICITY | ACH |
| Jun 18, 2025 | Spectra Logic Corporation | $1,212.71 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jun 17, 2025 | The Home Depot #3872 | $10.98 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 17, 2025 | Rumpke/Web Recurring | $32.30 | JANITORIAL SERVICE | ACH |
| Jun 17, 2025 | Amazon.com*nh4239ic2 | $71.92 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 17, 2025 | Homedepot.com | $85.00 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 17, 2025 | Amazon.com*nh9mg7lk0 | $72.67 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 17, 2025 | Batteries Plus 160 | $255.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 12, 2025 | The Home Depot #3885 | $20.11 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 12, 2025 | OSU Ocio Services-Web | $380.00 | NETWORK/COMM SERVICES-REG | ACH |
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