Legislative Service Commission: Vendor Payments
Legislative Service Commission's five largest vendors account for 55.1% of its tracked spending. Its vendor payments rose 21.2% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 20 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $35,250,585.31. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $18,768,440.59
- Payments represented
- 284
- Suppliers shown
- 5
- Largest share of agency total
- 27.1%
Largest displayed relationship: Augustwenty LLC. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Legislative Service Commission
$18,768,441to the suppliers shownLegislative Service Commission
$18,768,441 to the suppliers shown
- $9,564,08027.1% of agency total
- $3,312,4389.4% of agency total
- $2,631,4067.5% of agency total
- $1,845,7475.2% of agency total
- $1,414,7704.0% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Augustwenty LLC | 42 | $9,564,080 |
| 2 | Dell Marketing LP | 54 | $3,312,438 |
| 3 | Presidio Networked Solutions Group LLC | 97 | $2,631,406 |
| 4 | CDW Government LLC | 48 | $1,845,747 |
| 5 | National Conference of State | 43 | $1,414,770 |
| 6 | MNJ Technologies Direct Inc | 263 | $1,339,413 |
| 7 | New Era Technology | 13 | $1,330,918 |
| 10 | The Ohio State University | 11 | $707,941 |
| 14 | Capitol Square Review & | 65 | $526,612 |
| 16 | Department of Administrative Services | 246 | $444,754 |
| 19 | West Group | 82 | $307,651 |
| 20 | Mythics Inc | 19 | $296,774 |
| 23 | Qualys Inc | 4 | $172,582 |
| 24 | Gartner Inc | 2 | $167,911 |
| 26 | Lexisnexis | 41 | $159,488 |
| 30 | Info-Tech Research Group Inc | 2 | $127,305 |
| 32 | Cgi Technologies & Solutions Inc | 7 | $118,604 |
| 43 | Granicus LLC | 6 | $61,386 |
| 44 | Amazon Web Services Inc | 22 | $57,746 |
| 49 | International Business Machines Corp | 1 | $46,503 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Gartner Inc | $121,368.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Jun 25, 2025 | New Era Technology | $61,494.95 | BUILDING MAINTENANCE | EFT |
| Jun 25, 2025 | Termius Corporation | $3,600.00 | SW PERPETUAL LICENSE < $1,000 | ACH |
| Jun 25, 2025 | Teramind | $2,700.00 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 25, 2025 | CallTower, Inc | $109.66 | Network/Comm Services-Unreg | EFT |
| Jun 24, 2025 | Department of Administrative Services | $1,017.66 | ISTV-Enterprise Computer Svc | GE |
| Jun 24, 2025 | Presidio Networked Solutions Group LLC | $2,517.20 | SW PERPETUAL LICENSE < $1,000 | CHK |
| Jun 24, 2025 | MNJ Technologies Direct Inc | $3,880.00 | IT EQUIP, END USER | EFT |
| Jun 24, 2025 | Lexis Nexis Matthew Bender | $1,249.61 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 24, 2025 | CBTS Technology Solutions LLC | $3,507.40 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 24, 2025 | Granicus LLC | $22,575.89 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 24, 2025 | Quill Corporation | $778.41 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 24, 2025 | Presidio Networked Solutions Group LLC | $3,247.64 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | Patterson Software LLC | $10,010.00 | IT & NETWORK | EFT |
| Jun 24, 2025 | Laz Parking Midwest LLC | $11,660.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 24, 2025 | Presidio Networked Solutions Group LLC | $42,904.55 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jun 16, 2025 | MNJ Technologies Direct Inc | $2,100.00 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Jun 16, 2025 | Clovernook Center for the Blind & | $51.01 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 16, 2025 | Trace3 LLC | $1,834.00 | IT & NETWORK | EFT |
| Jun 16, 2025 | At & T Corp | $12.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | Ricoh USA Inc | $6,451.00 | COPY, PRINT, SCAN EQUIPMENT | EFT |
| Jun 16, 2025 | American Correctional Assoc | $325.00 | Vendor offered train/Cert fee | CHK |
| Jun 10, 2025 | West Group | $4,421.55 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jun 10, 2025 | Lexis Nexis Matthew Bender | $239.85 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 10, 2025 | Amazon Web Services Inc | $3,844.65 | HOSTING SERVICES (IAAS & SAAS) | 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