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
All recorded dates
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Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 26 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $728,007.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $512,712.26
- Payments represented
- 336
- Suppliers shown
- 5
- Largest share of agency total
- 36.9%
Largest displayed relationship: Bureau of Workers Compensation. 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.
Ohio Ethics Commission
$512,712to the suppliers shownOhio Ethics Commission
$512,712 to the suppliers shown
- Government payee$268,82236.9% of agency total
- Government payee$130,69818.0% of agency total
- $55,0007.6% of agency total
- $34,2794.7% of agency total
- Government payee$23,9143.3% 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 Unpublished suppliers are not included.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 |
|---|---|---|---|
| 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 | Department of Administrative Services | $718.77 | ISTV-OTHER GOODS & SERVICE | GE |
| 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 | $1,035.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | Mary M Ross-Dolen | $375.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | Mark a Vander Laan | $450.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | Mark a Vander Laan | $120.64 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | Elizabeth E Tracy | $450.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 17, 2025 | Megan C Kelley | $225.00 | BD MEMBERS NOT ON PAYROLL | EFT |
| Jun 13, 2025 | Gannett Media Co | $19.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 13, 2025 | Amazon.com*nh3tt01z2 | $1,919.94 | IT EQUIP - CENTRALIZED <$1,000 | ACH |
| Jun 12, 2025 | Gannett Media Co | $24.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 11, 2025 | American Express Travel | $106.15 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | Lexisnexis | $405.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | 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 |
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