House of Representatives: Vendor Payments
House of Representatives's five largest vendors account for 33.9% of its tracked spending. Its vendor payments rose 38.6% year over year.
Ohio government · state
$6,172,699total paid
4,575payments
915vendors
Jan 6, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 80 | $667,114 |
| 2 | MNJ TECHNOLOGIES DIRECT INC | 83 | $588,132 |
| 3 | Johnson-Laux Construction Ohio LLC | 5 | $306,704 |
| 5 | CONTINENTAL OFFICE ENVIRONMENTS | 4 | $144,170 |
| 9 | MILLCRAFT PAPER CO | 49 | $90,000 |
| 11 | VALLEY CHEVROLET INC | 1 | $73,290 |
| 14 | KING BUSINESS INTERIORS INC | 4 | $53,251 |
| 15 | OHIO DEPARTMENT OF JOB & FAMILY SERVICES | 11 | $51,047 |
| 16 | DEPARTMENT OF REHABILITATION | 14 | $50,297 |
| 25 | FEDERAL EXPRESS CORPORATION | 119 | $37,276 |
| 32 | NATIONAL CONFERENCE OF STATE | 32 | $30,119 |
| 33 | AUDITOR OF STATE | 9 | $28,877 |
| 42 | MONTROSE FORD INC | 1 | $25,459 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | TY MATHEWS | $572.54 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | ELYTUS LTD | $38.32 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 25, 2025 | AMAZON.COM*NA7D60VK2 | $398.72 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NH8M70UU1 | $25.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | PATRICK B VESSELS | $14.67 | Reimbursements - Various | EFT |
| Jun 25, 2025 | AMAZON MKTPL*NH1X95851 | $19.02 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | JAMES J THOMAS | $708.00 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | DARNELL BREWER | $418.30 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | AMAZON MKTPL*NH9F82910 | $92.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | The Media Captain | $3,500.00 | Printing & Binding | CHK |
| Jun 25, 2025 | VERIZON WIRELESS | $286.84 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 25, 2025 | AMAZON MKTPL*NH2EL12P1 | $169.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Witness Fees | $382.05 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 25, 2025 | JOHN K DANIELS | $779.14 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | ROY W KLOPFENSTEIN | $466.29 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | AMAZON MKTPL*NA1E771Y2 | $78.93 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | RODNEY L CREECH | $145.00 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | AMAZON.COM*NH8B10S20 | $35.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | AMAZON MKTPL*NA9B28E82 | $809.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | FEDERAL EXPRESS CORPORATION | $173.38 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 25, 2025 | SOCIETYFORHUMANRESOURCE | $299.00 | Membership Dues | ACH |
| Jun 18, 2025 | ERIKA D WHITE | $1,450.00 | LODGING IN-STATE/Reimb | EFT |
| Jun 18, 2025 | RABID CUSTOMS - SURCHARGE | $154.50 | Vehicle Maint-Parts w/Service | ACH |
| Jun 18, 2025 | CECIL L THOMAS | $96.00 | LODGING IN-STATE/Reimb | EFT |
| Jun 18, 2025 | AMAZON MKTPL*N69EC6XV0 | $359.85 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).