Capitol Square Review and Advisory Board: Vendor Payments
Capitol Square Review and Advisory Board's five largest vendors account for 52.4% of its tracked spending. Its vendor payments rose 75.2% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 22 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $28,294,493.81. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $14,819,475.32
- Payments represented
- 172
- Suppliers shown
- 5
- Largest share of agency total
- 19.7%
Largest displayed relationship: Debra-Kuempel Inc. 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.
Capitol Square Review and Advisory Board
$14,819,475to the suppliers shownCapitol Square Review and Advisory Board
$14,819,475 to the suppliers shown
- $5,579,03219.7% of agency total
- $3,607,79812.8% of agency total
- $3,226,56011.4% of agency total
- $1,452,9065.1% of agency total
- $953,1793.4% 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 Unpublished suppliers are not included.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 | Debra-Kuempel Inc | 13 | $5,579,032 |
| 2 | Setterlin Building Company | 11 | $3,607,798 |
| 3 | Proline Electric Inc | 28 | $3,226,560 |
| 4 | American Electric Power | 107 | $1,452,906 |
| 5 | New Era Technology | 13 | $953,179 |
| 6 | Osborn Engineering Company | 28 | $935,427 |
| 7 | Lithko Restoration Technologies LLC | 10 | $665,280 |
| 8 | Department of Administrative Services | 156 | $618,274 |
| 9 | DLR Group inc | 22 | $590,236 |
| 10 | Schooley Caldwell Associates | 29 | $550,057 |
| 11 | Roger D Fields Associates Inc | 45 | $490,437 |
| 13 | Limbach Company LLC | 41 | $448,254 |
| 19 | Constellation Newenergy Gas Division | 40 | $226,044 |
| 20 | Worldpay Holding LLC | 43 | $224,918 |
| 21 | Opportunities for Ohioans With | 19 | $224,503 |
| 22 | Columbus City of | 93 | $202,105 |
| 24 | Northrose General Contracting LLC | 6 | $190,742 |
| 29 | Sa Comunale Co Inc | 59 | $149,345 |
| 33 | Verizon Wireless | 42 | $101,880 |
| 36 | Columbia Gas of Ohio Inc | 81 | $82,614 |
| 42 | Continental Office Environments | 3 | $61,681 |
| 46 | Johnson Controls Inc | 15 | $54,247 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Parking Boxx Corp | $739.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | Convergint Technologies LLC | $0.68 | BUILDING MAINTENANCE | CHK |
| Jun 24, 2025 | Worldpay Holding LLC | $487.34 | Financial Svc Fees | CHK |
| Jun 24, 2025 | Klog | $961.28 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Convergint Technologies LLC | $1,390.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Jun 24, 2025 | Ganz USA LLC | $1,518.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 23, 2025 | Charter Communications Holdings LLC | $415.34 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | Department of Administrative Services | $46.69 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | SQ *sun Sales Distributio | $360.00 | FOOD & RELATED SUPPLIES-RESALE | ACH |
| Jun 23, 2025 | Bbco Design LLC | $7,425.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Amazon Mktpl*nh40w6x01 | $37.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Roto Group LLC | $3,758.00 | BUILDING MAINTENANCE | EFT |
| Jun 23, 2025 | Department of Administrative Services | $51.87 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Bbco Design LLC | $1,000.00 | Architect & Engineer Services | EFT |
| Jun 23, 2025 | Reading Rock + CCL, LLC | $46.55 | ROADS,BRIDGES,TRAILS, GROUND S | CHK |
| Jun 23, 2025 | Alere Toxicology Services Inc | $70.76 | MEDICAL/VET FEES-NON HOSPITAL | CHK |
| Jun 23, 2025 | Americas Best Inc | $1,750.87 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 23, 2025 | AV Stumpfl Inc. | $6,278.00 | IT DEV - END USER EQUIP | EFT |
| Jun 23, 2025 | Department of Administrative Services | $1,152.40 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Bbco Design LLC | $118,800.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | Fackler Country Gardens Inc | $460.32 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Jun 23, 2025 | AV Stumpfl Inc. | $2,392.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 23, 2025 | Debra-Kuempel Inc | $489,423.56 | Building Equipment/Furnishings | EFT |
| Jun 23, 2025 | WW Grainger Inc | $176.57 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 23, 2025 | Www.modernretail.com | $150.00 | IT ITEMS <$1,000-NO ASSET TAG | 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