SpendLedger

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

$1,785,117total paid
819payments
80vendors
Jan 5, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1DEPARTMENT OF ADMINISTRATIVE SERVICES257$231,858
5AUDITOR OF STATE8$15,880
7CAPITOL SQUARE REVIEW &6$7,401
8INFOVISION21 INC2$6,500
9KENT STATE UNIVERSITY1$5,000
10CBTS TECHNOLOGY SOLUTIONS LLC41$4,318
12VERIZON WIRELESS40$3,859
14OFFICE OF BUDGET & MANAGEMENT14$3,276
18CINCINNATI ASSOCIATION FO3$1,536
21Tangoe US Inc40$393
25CATALYST LIFE SERVICES1$247
35ATTORNEY GENERALS OFFICE1$50

Recent payments

DateVendorAmountCategoryMethod
Jun 24, 2025CBTS TECHNOLOGY SOLUTIONS LLC$103.82NETWORK/COMM SERVICES-REGACH
Jun 24, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$599.39ISTV-OTHER GOODS & SERVICEGE
Jun 23, 2025Individual payee (name withheld)$5,475.53Grant paid to govt or NFP entiEFT
Jun 23, 2025Rita Aggarwal$6,020.00ADMINISTRATIVE AND MGMT SERVEFT
Jun 23, 2025Rita Aggarwal$6,020.00ADMINISTRATIVE AND MGMT SERVEFT
Jun 23, 2025Del Pueblo Inc$8,412.68Grant paid to govt or NFP entiEFT
Jun 23, 2025Individual payee (name withheld)$7,797.13Grant paid to govt or NFP entiEFT
Jun 23, 2025Individual payee (name withheld)$5,599.24Grant paid to govt or NFP entiEFT
Jun 23, 2025OCCHA INC$7,768.00Grant paid to govt or NFP entiEFT
Jun 18, 2025JUSTIFACTS CREDENTIAL VE$117.70FBI BACKGROUND CHECKACH
Jun 18, 2025JOTFORM INC$467.99BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 11, 2025AUDITOR OF STATE$3,555.00ISTV-OTHER GOODS & SERVICEGE
Jun 10, 2025MAILCHIMP *MISC$26.50BOOKS, PAPER SUBSCRIPTIONS, ETACH
Jun 10, 20254 ALL PROMOS$2,305.53OFFICE SUPPY & EQ (NOT PRINT)ACH
Jun 9, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$440.64ISTV-OTHER GOODS & SERVICEGE
Jun 9, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$19.44ISTV-OTHER GOODS & SERVICEGE
Jun 9, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$3,365.63ISTV-OTHER GOODS & SERVICEGE
Jun 9, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$78.77ISTV-OTHER GOODS & SERVICEGE
Jun 9, 2025Tangoe US Inc$9.70NETWORK/COMM SERVICES-REGACH
Jun 9, 2025VERIZON WIRELESS$94.65NETWORK/COMM SERVICES-REGACH
May 29, 2025Individual payee (name withheld)$6,734.68Grant paid to govt or NFP entiCHK
May 29, 2025Individual payee (name withheld)$5,714.29Grant paid to govt or NFP entiEFT
May 29, 2025Marilyn L Sampilo$5,400.00ADMINISTRATIVE AND MGMT SERVEFT
May 22, 2025Del Pueblo Inc$4,844.85Grant paid to govt or NFP entiEFT
May 22, 2025CATHOLIC SOCIAL SERVICE INC$6,666.00Grant paid to govt or NFP entiEFT

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).