SpendLedger

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

$2,232,691total paid
323payments
89vendors
Jan 5, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
1THE OHIO STATE UNIVERSITY12$477,239
2EASTLAKE CITY OF1$120,981
3MERCER COUNTY2$117,503
4GENEVA ON THE LAKE VILL OF3$90,250
5ASHTABULA CITY OF2$90,111
7UNIVERSITY OF TOLEDO3$81,563
8PORT CLINTON CITY OF1$60,000
9DEFIANCE CITY OF2$50,000
10DEPARTMENT OF NATURAL RESOURCES4$49,650
11OAK HARBOR VILLAGE OF3$45,000
12BAY VILLAGE CITY OF1$35,000
13DEPARTMENT OF ADMINISTRATIVE SERVICES90$27,258
14AUDITOR OF STATE8$15,891
15WRIGHT STATE UNIVERSITY1$14,393
16RURAL ACTION INC5$13,592
17VERIZON WIRELESS41$11,676
18ENVIRONMENTAL PROTECTION24$11,111
19OTTAWA COUNTY1$4,495
21ALLEN COUNTY2$3,921
25BOWLING GREEN STATE UNIVERSITY1$1,648
26OFFICE OF BUDGET & MANAGEMENT14$821
27BROWN ENTERPRISE SOLUTIONS LLC1$626
31CINCINNATI ASSOCIATION FO2$214

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025THE OHIO STATE UNIVERSITY$30,810.24Grant paid to govt or NFP entiCHK
Jun 23, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$272.45ISTV-OTHER GOODS & SERVICEGE
Jun 20, 2025VERIZON WIRELESS$298.10NETWORK/COMM SERVICES-REGACH
Jun 18, 2025DEPARTMENT OF NATURAL RESOURCES$6,700.00ISTV-Fed Pass-through FundsGE
Jun 17, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$278.72ISTV-OTHER GOODS & SERVICEGE
Jun 17, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$32.29ISTV-OTHER GOODS & SERVICEGE
Jun 17, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$272.45ISTV-OTHER GOODS & SERVICEGE
Jun 13, 2025AUDITOR OF STATE$540.00ISTV-OTHER GOODS & SERVICEGE
Jun 9, 2025ENVIRONMENTAL PROTECTION$412.95ISTV-OTHER GOODS & SERVICEGE
Jun 5, 2025Black Environmental Leaders Association$65,420.30Grant paid to govt or NFP entiEFT
Jun 2, 2025RURAL ACTION INC$1,305.00Grant paid to govt or NFP entiEFT
May 28, 2025STATE EGLE EVENTS$75.00Vendor offered train/Cert feeACH
May 27, 2025THE OHIO STATE UNIVERSITY$55,644.88Grant paid to govt or NFP entiCHK
May 27, 2025THE OHIO STATE UNIVERSITY$13,917.54Grant paid to govt or NFP entiCHK
May 14, 2025VERIZON WIRELESS$298.13NETWORK/COMM SERVICES-REGACH
May 6, 2025PARTNERS FOR CLEAN STREAMS INC$1,491.03Grant paid to govt or NFP entiEFT
May 6, 2025OFFICE OF BUDGET & MANAGEMENT$69.00ISTV-OTHER GOODS & SERVICEGE
May 6, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$32.29ISTV-OTHER GOODS & SERVICEGE
May 6, 2025DEPARTMENT OF ADMINISTRATIVE SERVICES$272.45ISTV-OTHER GOODS & SERVICEGE
May 5, 2025VERIZON WIRELESS$298.13NETWORK/COMM SERVICES-REGACH
Apr 30, 2025RURAL ACTION INC$765.00Grant paid to govt or NFP entiCHK
Apr 28, 2025FLIGNER'S MARKET$22.76FOOD-State FunctionACH
Apr 17, 2025FLIGNER'S MARKET$531.14FOOD-State FunctionACH
Apr 17, 2025PANERA BREAD #204651 O$9.99FOOD-State FunctionACH
Apr 14, 2025ETHICS COMMISSION$60.00ISTV-OTHER GOODS & SERVICEGE

Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).