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
$35,250,585total paid
2,943payments
358vendors
Jan 3, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | 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 | TERAMIND | $2,700.00 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 25, 2025 | CallTower, Inc | $109.66 | Network/Comm Services-Unreg | EFT |
| Jun 25, 2025 | TERMIUS CORPORATION | $3,600.00 | SW PERPETUAL LICENSE < $1,000 | ACH |
| Jun 25, 2025 | NEW ERA TECHNOLOGY | $61,494.95 | BUILDING MAINTENANCE | EFT |
| Jun 25, 2025 | GARTNER INC | $121,368.00 | IT TECHNICAL SUBSCRIPTIONS | EFT |
| Jun 24, 2025 | QUILL CORPORATION | $778.41 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 24, 2025 | Patterson Software LLC | $10,010.00 | IT & NETWORK | EFT |
| Jun 24, 2025 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | $3,247.64 | IT ITEMS <$1,000-NO ASSET TAG | CHK |
| Jun 24, 2025 | MNJ TECHNOLOGIES DIRECT INC | $3,880.00 | IT EQUIP, END USER | EFT |
| Jun 24, 2025 | LAZ PARKING MIDWEST LLC | $11,660.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 24, 2025 | GRANICUS LLC | $22,575.89 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jun 24, 2025 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | $42,904.55 | INFO TECH EQUIP - CENTRALIZED | CHK |
| Jun 24, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $3,507.40 | NETWORK/COMM SERVICES-REG | 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 | LEXIS NEXIS MATTHEW BENDER | $1,249.61 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 16, 2025 | AT & T CORP | $12.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | MNJ TECHNOLOGIES DIRECT INC | $2,100.00 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Jun 16, 2025 | AMERICAN CORRECTIONAL ASSOC | $325.00 | Vendor offered train/Cert fee | CHK |
| Jun 16, 2025 | TRACE3 LLC | $1,834.00 | IT & NETWORK | EFT |
| Jun 16, 2025 | CLOVERNOOK CENTER FOR THE BLIND & | $51.01 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 16, 2025 | RICOH USA INC | $6,451.00 | COPY, PRINT, SCAN EQUIPMENT | EFT |
| Jun 10, 2025 | Patterson Software LLC | $10,218.75 | IT & NETWORK | EFT |
| Jun 10, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $225.00 | OTHER RENTALS | CHK |
| Jun 10, 2025 | WEST GROUP | $3,953.46 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).