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
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Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $6,172,699.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,796,120.30
- Payments represented
- 221
- Suppliers shown
- 5
- Largest share of agency total
- 10.8%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
House of Representatives
$1,796,120to the suppliers shownHouse of Representatives
$1,796,120 to the suppliers shown
- Government payee$667,11410.8% of agency total
- $588,1329.5% of agency total
- $306,7045.0% of agency total
- $144,1702.3% of agency total
- $90,0001.5% 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 Unpublished suppliers are not included.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 6, 2022 to Jun 25, 2025 · All recorded dates
| # | 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 | 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 | Roy W Klopfenstein | $466.29 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | James J Thomas | $708.00 | 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 | Amazon.com*nh8b10s20 | $35.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Amazon Mktpl*nh2el12p1 | $169.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Verizon Wireless | $286.84 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 25, 2025 | Federal Express Corporation | $173.38 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 25, 2025 | Witness Fees | $382.05 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 25, 2025 | Amazon Mktpl*nh1x95851 | $19.02 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Ty Mathews | $572.54 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | John K Daniels | $779.14 | LODGING IN-STATE/Reimb | EFT |
| Jun 25, 2025 | Darnell Brewer | $418.30 | 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 Mktpl*na9b28e82 | $809.97 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Patrick B Vessels | $14.67 | Reimbursements - Various | EFT |
| Jun 25, 2025 | Amazon Mktpl*nh8m70uu1 | $25.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| 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 | Mark G Johnson | $435.00 | LODGING IN-STATE/Reimb | EFT |
| Jun 18, 2025 | Lauren R Mcnally | $250.16 | LODGING IN-STATE/Reimb | EFT |
| Jun 18, 2025 | Elgin Rogers Jr | $562.34 | LODGING IN-STATE/Reimb | 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