Joint Legislative Ethics Committee: Vendor Payments
Joint Legislative Ethics Committee's five largest vendors account for 87.4% of its tracked spending. Its vendor payments rose 27% year over year.
Ohio government · state
$624,758total paid
427payments
53vendors
Jan 4, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | AUDITOR OF STATE | 9 | $21,378 |
| 5 | WORLDPAY HOLDING LLC | 38 | $17,267 |
| 6 | CHARTER COMMUNICATIONS HOLDINGS LLC | 28 | $15,405 |
| 7 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 76 | $13,052 |
| 10 | CARAHSOFT TECHNOLOGY CORP | 2 | $6,008 |
| 11 | TIME WARNER CABLE | 11 | $6,000 |
| 12 | KEYBANK NATIONAL ASSOCIATION | 39 | $2,081 |
| 14 | JUDICIARY | 3 | $925 |
| 19 | GORDON FLESCH COMPANY INC | 12 | $181 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | AMAZON MKTPL*NO4JF9NT2 | $129.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | KEYBANK NATIONAL ASSOCIATION | $33.26 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 24, 2025 | VT OH 100 LLC | $2,848.63 | SPACE RENTAL | EFT |
| Jun 24, 2025 | AMAZON RETA* NA3RD9ND0 | $4.64 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | CHARTER COMMUNICATIONS HOLDINGS LLC | $550.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $132.60 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | C2G | $30,600.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 18, 2025 | LAZ PARKING MIDWEST LLC | $880.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 17, 2025 | C2G | $15,500.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 13, 2025 | WORLDPAY HOLDING LLC | $151.59 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 13, 2025 | VT OH 100 LLC | $2,848.63 | SPACE RENTAL | CHK |
| Jun 13, 2025 | ESET WWW.ESET.COM | $742.50 | TERM SOFTWARE LICENSE | ACH |
| Jun 10, 2025 | AUDITOR OF STATE | $3,420.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | HANNAH NEWS SERVICE INC | $2,499.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 3, 2025 | JENNIFER M LOCKWOOD | $232.00 | Reimbursements - Various | CHK |
| Jun 3, 2025 | GONGWER NEWS SERVICE INC | $3,000.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jun 2, 2025 | JOINT LEGISLATIVE ETHICS | $120.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $78.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | AMAZON MKTPL*NZ79Y7B51 | $588.30 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 28, 2025 | AMAZON MKTPL*NW1VM16O0 | $376.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 23, 2025 | LAZ PARKING MIDWEST LLC | $880.00 | VEHICLE PARKING & STORAGE | CHK |
| May 22, 2025 | C2G | $22,050.00 | IT DEV - HSTNG SVC (IAAS/SAAS) | EFT |
| May 21, 2025 | KEYBANK NATIONAL ASSOCIATION | $65.18 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 16, 2025 | CHARTER COMMUNICATIONS HOLDINGS LLC | $550.00 | NETWORK/COMM SERVICES-REG | EFT |
| May 14, 2025 | GORDON FLESCH COMPANY INC | $17.11 | OFFICE EQUIP REPAIR/MAINT | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).