Higher Educational Facility Commission: Vendor Payments

Higher Educational Facility Commission's five largest vendors account for 92% of its tracked spending. Its vendor payments rose 36.7% year over year.

Ohio government · state

All recorded dates

$40,034total paid
65payments
8vendors
Jan 28, 2022 – Jun 3, 2025first / last payment
Save agency to an account list

Explore a date range

Filter the spending flow and supplier table by payment date. Both dates are included.

All dates

Follow the payments

Select a supplier to inspect the relationship, then open its profile.

Jan 28, 2022 to Jun 3, 2025 · All recorded fiscal years

Showing 2 of 2 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $40,034.16. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$20,052.15
Payments represented
15
Suppliers shown
2
Largest share of agency total
50.0%

Largest displayed relationship: Auditor of State. Select a flow to explore its details.

Jan 28, 2022 to Jun 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Higher Educational Facility Commission

$20,052to the suppliers shown

Higher Educational Facility Commission
$20,052 to the suppliers shown

  1. Government payee$20,03750.0% of agency total
  2. Government payee$16<0.1% 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 Unpublished suppliers are not included.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.

Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this agencyGet an email when the recorded payment summary for Higher Educational Facility Commission in Ohio changes. Confirm by email to start. Self-service follows are free.

Top vendors by total payments

Jan 28, 2022 to Jun 3, 2025 · All recorded dates

#VendorPaymentsTotal
1Auditor of State11$20,037
3Department of Administrative Services4$16

Recent payments

DateVendorAmountCategoryMethod
Jun 3, 2025National Association of Health & Edu$3,000.00ADMINISTRATIVE AND MGMT SERVEFT
May 20, 2025Ethics Commission$420.00ISTV-OTHER GOODS & SERVICEGE
Mar 4, 2025John F Martin$158.09Reimb Board Member-Travel ruleCHK
Feb 5, 2025Susan E Tate$117.71Reimb Board Member-Travel ruleEFT
Jan 9, 2025John F Martin$98.48Reimb Board Member-Travel ruleCHK
Jan 9, 2025Susan E Tate$122.71Reimb Board Member-Travel ruleEFT
Dec 2, 2024Susan E Tate$122.71Reimb Board Member-Travel ruleEFT
Nov 25, 2024Auditor of State$450.00ISTV-OTHER GOODS & SERVICEGE
Nov 20, 2024Department of Administrative Services$2.31ISTV-OTHER GOODS & SERVICEGE
Nov 6, 2024Thomas F Needles$2,472.91Reimb Board Member-Travel ruleCHK
Oct 29, 2024John F Martin$163.89Reimb Board Member-Travel ruleCHK
Oct 17, 2024Auditor of State$45.00ISTV-OTHER GOODS & SERVICEGE
Sep 13, 2024Auditor of State$1,062.50ISTV-OTHER GOODS & SERVICEGE
Sep 4, 2024Susan E Tate$117.71Reimb Board Member-Travel ruleEFT
Sep 4, 2024John F Martin$149.26Reimb Board Member-Travel ruleCHK
Sep 4, 2024Auditor of State$2,932.50ISTV-OTHER GOODS & SERVICEGE
Aug 14, 2024National Association of Health & Edu$3,250.00Membership DuesCHK
Aug 1, 2024John F Martin$151.42Reimb Board Member-Travel ruleCHK
Aug 1, 2024Susan E Tate$116.72Reimb Board Member-Travel ruleEFT
Jun 25, 2024Auditor of State$3,859.00ISTV-OTHER GOODS & SERVICEGE
May 23, 2024Auditor of State$1,700.00ISTV-OTHER GOODS & SERVICEGE
May 9, 2024Ethics Commission$420.00ISTV-OTHER GOODS & SERVICEGE
May 6, 2024Susan E Tate$121.72Reimb Board Member-Travel ruleEFT
Apr 24, 2024Susan E Tate$116.72Reimb Board Member-Travel ruleEFT
Apr 24, 2024John F Martin$158.84Reimb Board Member-Travel ruleCHK

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