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
$28,294,494total paid
6,520payments
1,287vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | 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 | CONVERGINT TECHNOLOGIES LLC | $0.68 | BUILDING MAINTENANCE | 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 | PARKING BOXX CORP | $739.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 24, 2025 | GANZ USA LLC | $1,518.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 24, 2025 | WORLDPAY HOLDING LLC | $487.34 | Financial Svc Fees | CHK |
| Jun 23, 2025 | COLUMBIA GAS OF OHIO INC | $1,740.90 | UTIL GAS | CHK |
| Jun 23, 2025 | CHARTER COMMUNICATIONS HOLDINGS LLC | $415.34 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | AMERICAS BEST INC | $1,750.87 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 23, 2025 | AV Stumpfl Inc. | $2,392.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Jun 23, 2025 | USPS.COM CLICKNSHIP | $22.42 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 23, 2025 | ALERE TOXICOLOGY SERVICES INC | $70.76 | MEDICAL/VET FEES-NON HOSPITAL | CHK |
| Jun 23, 2025 | AV Stumpfl Inc. | $6,278.00 | IT DEV - END USER EQUIP | EFT |
| Jun 23, 2025 | SQ *SUN SALES DISTRIBUTIO | $360.00 | FOOD & RELATED SUPPLIES-RESALE | ACH |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $51.87 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | BBCO DESIGN LLC | $7,425.00 | DESIGN & ARCHITECT FEES | EFT |
| Jun 23, 2025 | WW GRAINGER INC | $176.57 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| 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 | DEBRA-KUEMPEL INC | $489,423.56 | Building Equipment/Furnishings | EFT |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,152.40 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | FACKLER COUNTRY GARDENS INC | $460.32 | GROUNDS & AGRI SUPPLIES, EQUIP | CHK |
| Jun 23, 2025 | BBCO DESIGN LLC | $118,800.00 | DESIGN & ARCHITECT FEES | EFT |
| 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 |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).