Civil Rights Commission: Vendor Payments
Civil Rights Commission's five largest vendors account for 74.3% of its tracked spending. Its vendor payments rose 8.3% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 5 of 27 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $7,268,188.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,795,296.85
- Payments represented
- 569
- Suppliers shown
- 5
- Largest share of agency total
- 38.5%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Civil Rights Commission
$4,795,297to the suppliers shownCivil Rights Commission
$4,795,297 to the suppliers shown
- Government payee$2,800,68138.5% of agency total
- $1,174,05116.2% of agency total
- $385,5105.3% of agency total
- $260,0003.6% of agency total
- Government payee$175,0542.4% 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 Unpublished suppliers are not included.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 12, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 462 | $2,800,681 |
| 2 | Ost Inc | 77 | $1,174,051 |
| 4 | Akron City of | 12 | $385,510 |
| 6 | Claims, Judgements and Determinations | 1 | $260,000 |
| 7 | Toledo Lucas Co Port Authority | 17 | $175,054 |
| 8 | Department of Rehabilitation | 25 | $82,813 |
| 10 | Pitney Bowes Reserve Account | 3 | $70,000 |
| 11 | CBTS Technology Solutions LLC | 39 | $63,277 |
| 13 | Ingenesis Inc | 23 | $35,863 |
| 14 | Rf-Works Inc | 8 | $29,952 |
| 15 | Brown Enterprise Solutions LLC | 12 | $29,780 |
| 16 | Vie Ability | 41 | $26,008 |
| 17 | Infovision21 Inc | 2 | $25,905 |
| 20 | Sophisticated Systems Inc | 23 | $19,941 |
| 22 | Capitol Square Review & | 56 | $17,815 |
| 23 | Auditor of State | 6 | $15,045 |
| 24 | United Parcel Service | 100 | $14,686 |
| 26 | Propio LS LLC | 75 | $13,389 |
| 27 | At & T Corp | 35 | $13,194 |
| 29 | Pitney Bowes Global Financial | 11 | $11,941 |
| 30 | Shi International Corp | 2 | $11,895 |
| 34 | Ee Ward Moving & Storage Co LLC | 4 | $8,512 |
| 43 | Cincinnati Association Fo | 17 | $5,422 |
| 45 | Charter Communications Holdings LLC | 16 | $5,178 |
| 47 | Ohio Department of Job & Family Services | 1 | $4,337 |
| 49 | Recycled Systems Furniture Inc | 1 | $3,018 |
| 50 | Commercial Control Services Inc | 2 | $2,875 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Zoom.com 888-799-9666 | $63.99 | IT TECHNICAL SUBSCRIPTIONS | ACH |
| Jun 10, 2025 | Witness Fees | $2,050.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Department of Administrative Services | $4,849.61 | ISTV-Enterprise Computer Svc | GE |
| Jun 10, 2025 | Witness Fees | $720.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Time Warner Cable Business LLC | $324.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 10, 2025 | Fedex Ground Package System | $6.00 | Membership Dues | CHK |
| Jun 10, 2025 | Toledo Lucas Co Port Authority | $12,037.83 | SPACE RENTAL | EFT |
| Jun 10, 2025 | Witness Fees | $1,920.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Department of Administrative Services | $3,664.69 | ISTV-Enterprise Computer Svc | GE |
| Jun 10, 2025 | Capitol Square Review & | $200.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Lumen Technologies Group | $85.64 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 10, 2025 | Witness Fees | $1,200.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Witness Fees | $600.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Vie Ability | $499.90 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 10, 2025 | Witness Fees | $180.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 10, 2025 | Witness Fees | $3,444.00 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 10, 2025 | Department of Administrative Services | $466.48 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Shiver Security Systems Inc | $158.00 | OTHER MAINTENANCE | CHK |
| Jun 10, 2025 | Witness Fees | $3,275.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | Ost Inc | $27,695.68 | IT DEV - IT/Network Services | EFT |
| Jun 10, 2025 | Witness Fees | $706.20 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 10, 2025 | U-Co Industries Inc | $204.75 | STORAGE RENTAL & SERVICE | EFT |
| Jun 10, 2025 | Department of Administrative Services | $283.44 | ISTV-Enterprise Computer Svc | GE |
| Jun 10, 2025 | Ost Inc | $5,755.20 | IT & NETWORK | EFT |
| Jun 10, 2025 | V Randolph Brown & Sons Enterprises | $23,850.00 | Vendor offered train/Cert fee | EFT |
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