Office of the Governor: Vendor Payments
Office of the Governor's five largest vendors account for 65.7% of its tracked spending. Its vendor payments rose 94.8% year over year.
Ohio government · state
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Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,780,440.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $235,692.38
- Payments represented
- 228
- Suppliers shown
- 5
- Largest share of agency total
- 5.2%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Office of the Governor
$235,692to the suppliers shownOffice of the Governor
$235,692 to the suppliers shown
- Government payee$92,9495.2% of agency total
- $47,3372.7% of agency total
- $39,7222.2% of agency total
- Government payee$33,8831.9% of agency total
- $21,8021.2% 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 Unpublished suppliers are not included.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 4, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Department of Administrative Services | 182 | $92,949 |
| 6 | US Hotel Osp Ventures LLC | 6 | $47,337 |
| 8 | Granicus LLC | 3 | $39,722 |
| 10 | Auditor of State | 13 | $33,883 |
| 13 | Verizon Wireless | 24 | $21,802 |
| 16 | Verizonwrlss*rtccr VB | 9 | $10,220 |
| 17 | Cincinnati Association Fo | 23 | $10,065 |
| 20 | The Ohio State University | 3 | $7,817 |
| 23 | Konica Minolta Business Solutions | 2 | $5,608 |
| 26 | Brown Enterprise Solutions LLC | 4 | $3,682 |
| 28 | Ideastream | 1 | $3,000 |
| 29 | Office of Budget & Management | 14 | $2,875 |
| 38 | Alere Toxicology Services Inc | 26 | $1,713 |
| 44 | Capitol Square Review & | 18 | $1,252 |
| 47 | Vie Ability | 4 | $1,071 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | VRC Companies LLC | $216.27 | STORAGE RENTAL & SERVICE | ACH |
| Jun 25, 2025 | Statehouse Museum Shop | $67.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Ohio Mobile Shredding | $52.11 | JANITORIAL SERVICE | ACH |
| Jun 25, 2025 | KMBS US Collections | $113.42 | OFFICE EQUIP REPAIR/MAINT | ACH |
| Jun 24, 2025 | Gannett Media Co | $24.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 24, 2025 | D J*wsj | $64.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 23, 2025 | Witness Fees | $12,125.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 23, 2025 | Witness Fees | $513.76 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 23, 2025 | Witness Fees | $6,475.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 23, 2025 | Department of Administrative Services | $579.92 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Capitol Square Review & | $305.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Fedex 00011007 | $8.71 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 23, 2025 | Alere Toxicology Services Inc | $106.14 | MED, LAB, THERAPEUTIC | CHK |
| Jun 20, 2025 | Statehouse Museum Shop | $67.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 20, 2025 | Gannett Newsppr Oh | $50.27 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 20, 2025 | Att* Bill Payment | $389.18 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Witness Fees | $43,438.61 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 17, 2025 | Witness Fees | $7,773.34 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 17, 2025 | Organ Law LLP | -$7,773.34 | Legal Services avail for bid | CHK |
| Jun 16, 2025 | Lexisnexis Payment Ctr | $1,063.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 16, 2025 | Mebar Realty Holding Trust | $5,549.82 | SPACE RENTAL | EFT |
| Jun 16, 2025 | 360 Hosted LLC | $272.00 | Network/Comm Services-Unreg | EFT |
| Jun 13, 2025 | The Ohio State University | $2,700.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 13, 2025 | The Ohio State University | $1,700.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 12, 2025 | Nytimes | $224.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
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