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
$1,780,441total paid
1,308payments
232vendors
Jan 4, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | 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 | OHIO MOBILE SHREDDING | $52.11 | JANITORIAL SERVICE | ACH |
| Jun 25, 2025 | KMBS US COLLECTIONS | $113.42 | OFFICE EQUIP REPAIR/MAINT | ACH |
| Jun 25, 2025 | STATEHOUSE MUSEUM SHOP | $67.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | VRC COMPANIES LLC | $216.27 | STORAGE RENTAL & SERVICE | 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 | ALERE TOXICOLOGY SERVICES INC | $106.14 | MED, LAB, THERAPEUTIC | CHK |
| Jun 23, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $579.92 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Witness Fees | $513.76 | LEGAL SERVICES - ASSIGNED | CHK |
| Jun 23, 2025 | CAPITOL SQUARE REVIEW & | $305.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Witness Fees | $6,475.00 | LEGAL SERVICES - ASSIGNED | EFT |
| Jun 23, 2025 | FEDEX 00011007 | $8.71 | MESSENGER/COURIER - REGULATED | ACH |
| Jun 23, 2025 | Witness Fees | $12,125.00 | LEGAL SERVICES - ASSIGNED | EFT |
| 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 | MEBAR REALTY HOLDING TRUST | $5,549.82 | SPACE RENTAL | EFT |
| Jun 16, 2025 | 360 HOSTED LLC | $272.00 | Network/Comm Services-Unreg | EFT |
| Jun 16, 2025 | LEXISNEXIS PAYMENT CTR | $1,063.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 13, 2025 | THE OHIO STATE UNIVERSITY | $1,700.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 13, 2025 | THE OHIO STATE UNIVERSITY | $2,700.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 12, 2025 | NYTIMES | $224.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).