Commission on Hispanic/Latino Affairs: Vendor Payments
Commission on Hispanic/Latino Affairs's five largest vendors account for 60.9% of its tracked spending. Its vendor payments fell 18.5% year over year.
Ohio government · state
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Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,785,117.36. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $266,638.12
- Payments represented
- 274
- Suppliers shown
- 5
- Largest share of agency total
- 13.0%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Commission on Hispanic/Latino Affairs
$266,638to the suppliers shownCommission on Hispanic/Latino Affairs
$266,638 to the suppliers shown
- Government payee$231,85813.0% of agency total
- Government payee$15,8800.9% of agency total
- $7,4010.4% of agency total
- $6,5000.4% of agency total
- Government payee$5,0000.3% 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 Unpublished suppliers are not included.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 5, 2022 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 257 | $231,858 |
| 5 | Auditor of State | 8 | $15,880 |
| 7 | Capitol Square Review & | 6 | $7,401 |
| 8 | Infovision21 Inc | 2 | $6,500 |
| 9 | Kent State University | 1 | $5,000 |
| 10 | CBTS Technology Solutions LLC | 41 | $4,318 |
| 12 | Verizon Wireless | 40 | $3,859 |
| 14 | Office of Budget & Management | 14 | $3,276 |
| 18 | Cincinnati Association Fo | 3 | $1,536 |
| 21 | Tangoe US Inc | 40 | $393 |
| 25 | Catalyst Life Services | 1 | $247 |
| 35 | Attorney Generals Office | 1 | $50 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | CBTS Technology Solutions LLC | $103.82 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 24, 2025 | Department of Administrative Services | $599.39 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Occha Inc | $7,768.00 | Grant paid to govt or NFP enti | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $5,475.53 | Grant paid to govt or NFP enti | EFT |
| Jun 23, 2025 | Rita Aggarwal | $6,020.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Rita Aggarwal | $6,020.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Del Pueblo Inc | $8,412.68 | Grant paid to govt or NFP enti | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $7,797.13 | Grant paid to govt or NFP enti | EFT |
| Jun 23, 2025 | Individual payee (name withheld) | $5,599.24 | Grant paid to govt or NFP enti | EFT |
| Jun 18, 2025 | Jotform Inc | $467.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 18, 2025 | Justifacts Credential Ve | $117.70 | FBI BACKGROUND CHECK | ACH |
| Jun 11, 2025 | Auditor of State | $3,555.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | 4 All Promos | $2,305.53 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 10, 2025 | Mailchimp *misc | $26.50 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 9, 2025 | Verizon Wireless | $94.65 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 9, 2025 | Department of Administrative Services | $19.44 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Department of Administrative Services | $78.77 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Department of Administrative Services | $3,365.63 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Tangoe US Inc | $9.70 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 9, 2025 | Department of Administrative Services | $440.64 | ISTV-OTHER GOODS & SERVICE | GE |
| May 29, 2025 | Individual payee (name withheld) | $6,734.68 | Grant paid to govt or NFP enti | CHK |
| May 29, 2025 | Individual payee (name withheld) | $5,714.29 | Grant paid to govt or NFP enti | EFT |
| May 29, 2025 | Marilyn L Sampilo | $5,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 22, 2025 | Del Pueblo Inc | $4,844.85 | Grant paid to govt or NFP enti | EFT |
| May 22, 2025 | Individual payee (name withheld) | $6,992.95 | Grant paid to govt or NFP enti | 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