Casino Control Commission: Vendor Payments
Casino Control Commission's five largest vendors account for 68.7% of its tracked spending. Its vendor payments rose 21.4% year over year.
Ohio government · state
All recorded dates
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 19 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $6,934,253.47. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,615,839.62
- Payments represented
- 555
- Suppliers shown
- 5
- Largest share of agency total
- 21.4%
Largest displayed relationship: Department of Administrative Services. 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.
Casino Control Commission
$3,615,840to the suppliers shownCasino Control Commission
$3,615,840 to the suppliers shown
- Government payee$1,486,50421.4% of agency total
- $1,150,00016.6% of agency total
- $706,28110.2% of agency total
- $148,0542.1% of agency total
- $125,0001.8% 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 Unpublished suppliers are not included.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 | Department of Administrative Services | 454 | $1,486,504 |
| 2 | Origo Branding Company Inc | 9 | $1,150,000 |
| 4 | Attorney Generals Office | 81 | $706,281 |
| 5 | Brown Enterprise Solutions LLC | 10 | $148,054 |
| 6 | Problem Gambling Network of Ohio | 1 | $125,000 |
| 7 | Verizonwrlss*rtccr VB | 40 | $122,498 |
| 8 | Time Warner Cable Enterprises LLC | 40 | $99,789 |
| 9 | Capitol Square Review & | 56 | $81,969 |
| 10 | Claims, Judgements and Determinations | 1 | $80,000 |
| 12 | Department of Public Safety | 151 | $53,255 |
| 18 | Singlesource It | 5 | $31,962 |
| 20 | CBTS Technology Solutions LLC | 41 | $25,834 |
| 23 | Auditor of State | 7 | $23,440 |
| 24 | Biometric Information Management | 3 | $22,600 |
| 25 | Vance Outdoors Inc | 11 | $22,077 |
| 29 | Catalyst Life Services | 9 | $15,068 |
| 30 | Worldpay Holding LLC | 35 | $14,700 |
| 37 | Cincinnati Association Fo | 86 | $9,012 |
| 44 | Shi International Corp | 2 | $6,711 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Amazon Mktpl*na46w73v1 | $249.38 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 25, 2025 | Amazon Mktpl*na0635py1 | $168.78 | CLEANING & MAINT SUPPL, EQUIP | ACH |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $778.72 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 23, 2025 | Amazon Mktpl*nh2gf4xq1 | $827.04 | IT ITEMS <$1,000-NO ASSET TAG | ACH |
| Jun 23, 2025 | Holiday Inn & Suites Nas | $4,104.94 | LODG/MEALS OUT-STATE - Direct | ACH |
| Jun 23, 2025 | Vcn*kyadminofficeofcourts | $52.50 | LICENSE,PERMITS&TITLES | ACH |
| Jun 23, 2025 | Nashville Hampton Inn | $3,225.31 | LODG/MEALS OUT-STATE - Direct | ACH |
| Jun 23, 2025 | Holiday Inn | $131.00 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 23, 2025 | Pshra Public Sector HR | $2,997.00 | Vendor offered train/Cert fee | ACH |
| Jun 23, 2025 | Hilton Internationals | $186.83 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 23, 2025 | Assn *order | $255.00 | Vendor offered train/Cert fee | ACH |
| Jun 23, 2025 | Renaissance Hotels Col | $275.10 | LODG&MEALS IN-STATE/DIRCT | ACH |
| Jun 20, 2025 | Pshra Public Sector HR | $1,998.00 | Vendor offered train/Cert fee | ACH |
| Jun 20, 2025 | Verizonwrlss*rtccr VB | $2,909.74 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Www.pacer.gov | $171.30 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 20, 2025 | Attorney Generals Office | $8,943.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | WM Supercenter #5185 | $38.29 | FOOD-State Function | ACH |
| Jun 20, 2025 | Spectrum | $891.13 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 20, 2025 | Thomson West*tcd | $1,207.98 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 20, 2025 | Vcn*kyadminofficeofcourts | $27.50 | LICENSE,PERMITS&TITLES | ACH |
| Jun 20, 2025 | Fedex 00011007 | $32.39 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 20, 2025 | Department of Administrative Services | $100.25 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Hempy Water | $141.00 | FOOD-State Function | ACH |
| Jun 20, 2025 | Department of Administrative Services | $6,266.35 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Pshra Public Sector HR | $790.00 | Membership Dues | 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