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

$31,687,982total paid
1,895payments
458vendors
Jan 3, 2022Jun 25, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1IDEASTREAM18$10,215,263
2THE OHIO STATE UNIVERSITY51$3,045,072
3OHIO UNIVERSITY14$2,590,029
4SINGLESOURCE IT8$1,490,460
5BOWLING GREEN STATE UNIVERSITY14$1,137,721
9AMERICAN ELECTRIC POWER44$263,628
10AT & T CORP40$262,700
11DEPARTMENT OF ADMINISTRATIVE SERVICES293$239,955
12SIEMENS INDUSTRY INC8$221,015
14GOODWILL EASTER SEALS MIAMI VALLEY7$187,669
15CINCINNATI ASSOCIATION FOR THE BLIND7$171,857
16GOODWILL INDUSTRIES OF AKRON OHIO INC7$141,992
17YOUNGSTOWN AREA GOODWILL7$129,338
18CENTRAL STATE UNIVERSITY8$123,671
20YOUNGSTOWN STATE UNIVERSITY7$109,095
24AUDITOR OF STATE8$82,020
26CLEVELAND SIGHT CENTER7$57,979
28INSIGHT PUBLIC SECTOR INC1$46,916
32MID CITY ELECTRIC CO1$32,100
34SUMMIT ENERGY SERVICES INC39$25,964
35CINCINNATI BELL TELEPHONE11$25,812
36CENTURYLINK17$22,927
37SHI INTERNATIONAL CORP1$22,497
40DEPARTMENT OF REHABILITATION16$16,679
41VERIZON WIRELESS42$16,373
44CBTS TECHNOLOGY SOLUTIONS LLC43$15,190

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$30.48ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025ATT*BILL PAYMENT$136.49NETWORK/COMM SERVICES-REGACH
Jun 24, 2025MYERS INFORMATION SYSTEMS INC$3,200.00NETWORK/COMM Equip WiredEFT
Jun 24, 2025COLS UTILITIES ONLINE$110.58UTIL WATER AND SEWAGEACH
Jun 24, 2025MYERS INFORMATION SYSTEMS INC$375.00TERM SOFTWARE LICENSEEFT
Jun 24, 2025PMT*CLEVELAND.COM$100.00BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 23, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$745.92ISTV-OTHER GOODS & SERVICEGE
Jun 23, 2025CBTS TECHNOLOGY SOLUTIONS LLC$320.37NETWORK/COMM SERVICES-REGACH
Jun 23, 2025SALLIES WHOLESALE & CONST INC$15.00MESSENGER/COURIER - REGULATEDEFT
Jun 23, 2025SUMMIT ENERGY SERVICES INC$339.73UTIL GASACH
Jun 23, 2025SALLIES WHOLESALE & CONST INC$76.17NON MONETARY AWARDS OVER $25EFT
Jun 20, 2025SINGLESOURCE IT$4,650.00IT EQUIP, END USEREFT
Jun 18, 2025AT & T CORP$6,283.20NETWORK/COMM SERVICES-REGCHK
Jun 18, 2025SPECTRA LOGIC CORPORATION$1,212.71INFO TECH EQUIP - CENTRALIZEDCHK
Jun 18, 2025SUPERIOR GROUP$1,723.48BUILDING MAINTENANCECHK
Jun 18, 2025LEVEL 3 COMMUNICATIONS LLC$8,307.14NETWORK/COMM SERVICES-REGCHK
Jun 18, 2025AMERICAN ELECTRIC POWER$7,155.08UTIL ELECTRICITYACH
Jun 17, 2025AMAZON.COM*NH9MG7LK0$72.67OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 17, 2025HOMEDEPOT.COM$85.00CLEANING & MAINT SUPPL, EQUIPACH
Jun 17, 2025RUMPKE/WEB RECURRING$32.30JANITORIAL SERVICEACH
Jun 17, 2025AMAZON.COM*NH4239IC2$71.92OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 17, 2025BATTERIES PLUS 160$255.95OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 17, 2025THE HOME DEPOT #3872$10.98CLEANING & MAINT SUPPL, EQUIPACH
Jun 12, 2025OSU OCIO SERVICES-WEB$380.00NETWORK/COMM SERVICES-REGACH
Jun 12, 2025THE HOME DEPOT #3885$20.11CLEANING & MAINT SUPPL, EQUIPACH

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