Senate: Vendor Payments
Senate's five largest vendors account for 41.1% of its tracked spending. Its vendor payments rose 46% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 11 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,852,473.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $881,098.23
- Payments represented
- 337
- Suppliers shown
- 5
- Largest share of agency total
- 12.0%
Largest displayed relationship: MNJ Technologies Direct Inc. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Senate
$881,098to the suppliers shownSenate
$881,098 to the suppliers shown
- $461,97012.0% of agency total
- $254,1806.6% of agency total
- $70,9351.8% of agency total
- $54,4791.4% of agency total
- Government payee$39,5341.0% 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 Unpublished suppliers are not included.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 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | MNJ Technologies Direct Inc | 65 | $461,970 |
| 3 | Canon Solutions America Inc | 46 | $254,180 |
| 9 | United States Postal Service | 4 | $70,935 |
| 11 | Federal Express Corporation | 165 | $54,479 |
| 15 | Department of Administrative Services | 57 | $39,534 |
| 16 | National Conference of State | 10 | $37,137 |
| 17 | Millcraft Paper Co | 16 | $31,812 |
| 20 | Ohio Department of Job & Family Services | 11 | $28,571 |
| 21 | Lexisnexis | 31 | $28,388 |
| 27 | Auditor of State | 9 | $23,843 |
| 41 | Verizon Wireless | 42 | $15,301 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Journyx-Acumen LLC | $5,098.96 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 25, 2025 | Capitol Square Printing Inc | $8,817.90 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 24, 2025 | Smk*surveymonkey.com | $54.01 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 24, 2025 | Amazon Mktpl*na25908a2 | $116.08 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Gannett Media Co | $29.98 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 24, 2025 | Amazon Reta* Na5sz09f2 | $729.38 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Caskey Drycleaning Co Inc | $394.94 | EMPL CLOTIHNG CLEANING/REPAIR | CHK |
| Jun 24, 2025 | Amazon Mktpl*na52p0qb2 | $72.86 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 23, 2025 | Hugh a Fredendall | $8.00 | FOOD-State Function | CHK |
| Jun 23, 2025 | Quadient Finance USA Inc | $5,000.00 | POSTAGE | CHK |
| Jun 23, 2025 | Kennedie Goubeaux | $41.90 | MISCELLANEOUS IN-STATE | EFT |
| Jun 23, 2025 | Kennedie Goubeaux | $944.24 | MILEAGE IN-STATE | EFT |
| Jun 23, 2025 | Federal Express Corporation | $490.94 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 23, 2025 | Kennedie Goubeaux | $558.44 | LODGING IN-STATE/Reimb | EFT |
| Jun 20, 2025 | DualDraw, LLC | $61,594.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Jun 20, 2025 | Digital Print Solutions | $156.00 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 18, 2025 | Plain Dealer Circulation | $44.95 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 18, 2025 | Lexis Nexis Matthew Bender | $6,877.77 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 18, 2025 | Dropbox B73xnqdrw5jf | $11.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 18, 2025 | Quality Rubber Stamp Inc | $47.25 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 18, 2025 | D J*wsj | $70.19 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 16, 2025 | Canon Solutions America Inc | $1,637.56 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 13, 2025 | Federal Express Corporation | $388.72 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 13, 2025 | Sharper Uniforms | $1,798.60 | WEARING APPAREL - EMPLOYEES | ACH |
| Jun 13, 2025 | SP Parcil Safety | $239.97 | WEAPONS,AMMO,SECURITY,SAFETY | 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