Ohio Elections Commission: Vendor Payments
Ohio Elections Commission's five largest vendors account for 91.9% of its tracked spending. Its vendor payments fell 54.5% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 14 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $271,074.14. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $213,214.97
- Payments represented
- 267
- Suppliers shown
- 5
- Largest share of agency total
- 64.5%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 3, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Ohio Elections Commission
$213,215to the suppliers shownOhio Elections Commission
$213,215 to the suppliers shown
- Government payee$174,88564.5% of agency total
- $16,5006.1% of agency total
- Government payee$15,3855.7% of agency total
- $4,1051.5% of agency total
- $2,3400.9% 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 Unpublished suppliers are not included.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 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 237 | $174,885 |
| 3 | Claims, Judgements and Determinations | 1 | $16,500 |
| 4 | Auditor of State | 7 | $15,385 |
| 6 | Brown Enterprise Solutions LLC | 1 | $4,105 |
| 7 | Capitol Square Review & | 21 | $2,340 |
| 8 | Vie Ability | 10 | $2,296 |
| 10 | CBTS Technology Solutions LLC | 23 | $2,187 |
| 13 | United Parcel Service | 7 | $533 |
| 14 | Office of Budget & Management | 10 | $445 |
| 15 | Clermont County | 1 | $142 |
| 16 | Franklin County | 4 | $102 |
| 17 | Department of Rehabilitation | 1 | $65 |
| 18 | Stark County | 2 | $63 |
| 21 | Centurylink | 8 | $1 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Shayla Davis | $313.74 | LODGING IN-STATE/Reimb | CHK |
| Jun 23, 2025 | Karl Kerschner | $431.52 | MILEAGE IN-STATE | CHK |
| Jun 23, 2025 | Peter Stautberg | $129.92 | MILEAGE IN-STATE | CHK |
| Jun 23, 2025 | Christina Hagan-Nemeth | $501.12 | MILEAGE IN-STATE | CHK |
| Jun 23, 2025 | Stephen Caraway | $491.84 | MILEAGE IN-STATE | CHK |
| Jun 23, 2025 | David Quolke | $10.00 | MISCELLANEOUS IN-STATE | CHK |
| Jun 23, 2025 | David Quolke | $147.32 | MILEAGE IN-STATE | CHK |
| Jun 23, 2025 | Shayla Davis | $476.76 | MILEAGE IN-STATE | CHK |
| Jun 13, 2025 | US Court Support | $474.00 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $158.00 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $162.75 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $237.00 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $47.25 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $1,522.50 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $1,050.00 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $118.50 | Legal Services avail for bid | EFT |
| Jun 13, 2025 | US Court Support | $1,491.00 | Legal Services avail for bid | EFT |
| Apr 8, 2025 | Veritext Legal Solutions | $1,229.25 | Legal Services avail for bid | CHK |
| Apr 8, 2025 | Vie Ability | $631.74 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Apr 8, 2025 | US Court Support | $513.50 | Legal Services avail for bid | EFT |
| Apr 4, 2025 | CBTS Technology Solutions LLC | $214.09 | NETWORK/COMM SERVICES-REG | ACH |
| Apr 4, 2025 | Department of Administrative Services | $10.56 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 4, 2025 | Department of Administrative Services | $2,280.80 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 4, 2025 | Department of Administrative Services | $10.38 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 4, 2025 | Department of Administrative Services | $375.20 | ISTV-OTHER GOODS & SERVICE | GE |
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