Ohio Ethics Commission: Vendor Payments
Ohio Ethics Commission's five largest vendors account for 70.5% of its tracked spending. Its vendor payments rose 3.8% year over year.
Ohio government · state
$728,008total paid
1,167payments
84vendors
Jan 4, 2022 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | BUREAU OF WORKERS COMPENSATION | 27 | $268,822 |
| 2 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 231 | $130,698 |
| 3 | MATRIX POINTE SOFTWARE LLC | 26 | $55,000 |
| 4 | VERIZONWRLSS*RTCCR VB | 38 | $34,279 |
| 6 | AUDITOR OF STATE | 14 | $23,914 |
| 7 | BROWN ENTERPRISE SOLUTIONS LLC | 8 | $18,448 |
| 9 | WORLDPAY HOLDING LLC | 39 | $14,212 |
| 11 | CBTS TECHNOLOGY SOLUTIONS LLC | 40 | $11,884 |
| 12 | LEXISNEXIS | 42 | $10,074 |
| 14 | XTEK PARTNERS INC | 9 | $8,120 |
| 15 | DELL MARKETING LP | 1 | $8,067 |
| 17 | VIE ABILITY | 49 | $7,025 |
| 21 | JUDICIARY | 12 | $3,300 |
| 22 | AMERICAN EXPRESS TRAVEL | 46 | $2,990 |
| 24 | CDW GOVERNMENT LLC | 12 | $2,671 |
| 25 | LOTH INC | 1 | $2,048 |
| 27 | SHI INTERNATIONAL CORP | 2 | $1,921 |
| 28 | THE OHIO STATE UNIVERSITY | 2 | $1,156 |
| 29 | KEYBANK NATIONAL ASSOCIATION | 40 | $1,032 |
| 40 | LASER CARTRIDGE EXPRESS | 3 | $280 |
| 41 | FEDERAL EXPRESS CORPORATION | 23 | $255 |
| 42 | SOPHISTICATED SYSTEMS INC | 1 | $228 |
| 45 | ALERE TOXICOLOGY SERVICES INC | 3 | $106 |
| 48 | DEPARTMENT OF REHABILITATION | 1 | $70 |
| 49 | OFFICE OF BUDGET & MANAGEMENT | 9 | $65 |
| 50 | OHIO DEPARTMENT OF MENTAL HEALTH & | 1 | $55 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | TOLEDO BLADE CIRCULATION | $6.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $55.66 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | BUREAU OF WORKERS COMPENSATION | $6,556.63 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | KEYBANK NATIONAL ASSOCIATION | $25.93 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 20, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $300.62 | IT DEV - HSTNG SVC (IAAS/SAAS) | ACH |
| Jun 20, 2025 | FEDERAL EXPRESS CORPORATION | $11.76 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 18, 2025 | COMDOC INC | $200.59 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 18, 2025 | PREMIUM PARKING OF BUFFALO LLC | $14.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 18, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $718.77 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,035.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | MEGAN C KELLEY | $225.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | MARY M ROSS-DOLEN | $375.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | MARK A VANDER LAAN | $120.64 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | MARK A VANDER LAAN | $450.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | ELIZABETH E TRACY | $450.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 13, 2025 | AMAZON.COM*NH3TT01Z2 | $1,919.94 | IT EQUIP - CENTRALIZED <$1,000 | ACH |
| Jun 13, 2025 | GANNETT MEDIA CO | $19.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 12, 2025 | GANNETT MEDIA CO | $24.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 11, 2025 | LEXISNEXIS | $405.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 11, 2025 | AMERICAN EXPRESS TRAVEL | $106.15 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | WORLDPAY HOLDING LLC | $658.15 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | LEXISNEXIS RISK SOLUTIONS | $130.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 9, 2025 | Magoon LLC | $467.68 | SOFTWARE MAINTENANCE | EFT |
| Jun 6, 2025 | ACCESS | $60.16 | STORAGE RENTAL & SERVICE | CHK |
| Jun 5, 2025 | MATRIX POINTE SOFTWARE LLC | $1,200.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).