Lake Erie Commission: Vendor Payments
Lake Erie Commission's five largest vendors account for 46.1% of its tracked spending. Its vendor payments rose 11.8% year over year.
Ohio government · state
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Jan 5, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 23 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,232,691.45. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $896,084.12
- Payments represented
- 20
- Suppliers shown
- 5
- Largest share of agency total
- 21.4%
Largest displayed relationship: The Ohio State University. Select a flow to explore its details.
Jan 5, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Lake Erie Commission
$896,084to the suppliers shownLake Erie Commission
$896,084 to the suppliers shown
- Government payee$477,23921.4% of agency total
- $120,9815.4% of agency total
- Government payee$117,5035.3% of agency total
- $90,2504.0% of agency total
- $90,1114.0% 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 Unpublished suppliers are not included.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 5, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | The Ohio State University | 12 | $477,239 |
| 2 | Eastlake City of | 1 | $120,981 |
| 3 | Mercer County | 2 | $117,503 |
| 4 | Geneva on the Lake Vill of | 3 | $90,250 |
| 5 | Ashtabula City of | 2 | $90,111 |
| 7 | University of Toledo | 3 | $81,563 |
| 8 | Port Clinton City of | 1 | $60,000 |
| 9 | Defiance City of | 2 | $50,000 |
| 10 | Department of Natural Resources | 4 | $49,650 |
| 11 | Oak Harbor Village of | 3 | $45,000 |
| 12 | Bay Village City of | 1 | $35,000 |
| 13 | Department of Administrative Services | 90 | $27,258 |
| 14 | Auditor of State | 8 | $15,891 |
| 15 | Wright State University | 1 | $14,393 |
| 16 | Rural Action Inc | 5 | $13,592 |
| 17 | Verizon Wireless | 41 | $11,676 |
| 18 | Environmental Protection | 24 | $11,111 |
| 19 | Ottawa County | 1 | $4,495 |
| 21 | Allen County | 2 | $3,921 |
| 25 | Bowling Green State University | 1 | $1,648 |
| 26 | Office of Budget & Management | 14 | $821 |
| 27 | Brown Enterprise Solutions LLC | 1 | $626 |
| 31 | Cincinnati Association Fo | 2 | $214 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | The Ohio State University | $30,810.24 | Grant paid to govt or NFP enti | CHK |
| Jun 23, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Verizon Wireless | $298.10 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Department of Natural Resources | $6,700.00 | ISTV-Fed Pass-through Funds | GE |
| Jun 17, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | Department of Administrative Services | $32.29 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | Department of Administrative Services | $278.72 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 13, 2025 | Auditor of State | $540.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Environmental Protection | $412.95 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 5, 2025 | Black Environmental Leaders Association | $65,420.30 | Grant paid to govt or NFP enti | EFT |
| Jun 2, 2025 | Rural Action Inc | $1,305.00 | Grant paid to govt or NFP enti | EFT |
| May 28, 2025 | State Egle Events | $75.00 | Vendor offered train/Cert fee | ACH |
| May 27, 2025 | The Ohio State University | $13,917.54 | Grant paid to govt or NFP enti | CHK |
| May 27, 2025 | The Ohio State University | $55,644.88 | Grant paid to govt or NFP enti | CHK |
| May 14, 2025 | Verizon Wireless | $298.13 | NETWORK/COMM SERVICES-REG | ACH |
| May 6, 2025 | Department of Administrative Services | $32.29 | ISTV-OTHER GOODS & SERVICE | GE |
| May 6, 2025 | Office of Budget & Management | $69.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 6, 2025 | Department of Administrative Services | $272.45 | ISTV-OTHER GOODS & SERVICE | GE |
| May 6, 2025 | Partners for Clean Streams Inc | $1,491.03 | Grant paid to govt or NFP enti | EFT |
| May 5, 2025 | Verizon Wireless | $298.13 | NETWORK/COMM SERVICES-REG | ACH |
| Apr 30, 2025 | Rural Action Inc | $765.00 | Grant paid to govt or NFP enti | CHK |
| Apr 28, 2025 | Fligner's Market | $22.76 | FOOD-State Function | ACH |
| Apr 17, 2025 | Fligner's Market | $531.14 | FOOD-State Function | ACH |
| Apr 17, 2025 | Panera Bread #204651 O | $9.99 | FOOD-State Function | ACH |
| Apr 14, 2025 | Ethics Commission | $60.00 | ISTV-OTHER GOODS & SERVICE | GE |
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