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
$3,852,474total paid
2,880payments
654vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Top vendors by total payments
| # | 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 | AMAZON MKTPL*NA52P0QB2 | $72.86 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | AMAZON MKTPL*NA25908A2 | $116.08 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | CASKEY DRYCLEANING CO INC | $394.94 | EMPL CLOTIHNG CLEANING/REPAIR | CHK |
| Jun 24, 2025 | AMAZON RETA* NA5SZ09F2 | $729.38 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | SMK*SURVEYMONKEY.COM | $54.01 | HOSTING SERVICES (IAAS & SAAS) | ACH |
| Jun 24, 2025 | GANNETT MEDIA CO | $29.98 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 23, 2025 | KENNEDIE GOUBEAUX | $41.90 | MISCELLANEOUS IN-STATE | EFT |
| 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 | $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 | DIGITAL PRINT SOLUTIONS | $156.00 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 20, 2025 | DualDraw, LLC | $61,594.00 | WEAPONS AND SECURITY EQUIPT | CHK |
| Jun 18, 2025 | D J*WSJ | $70.19 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| 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 | QUALITY RUBBER STAMP INC | $47.25 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 18, 2025 | DROPBOX B73XNQDRW5JF | $11.99 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Jun 16, 2025 | CANON SOLUTIONS AMERICA INC | $1,637.56 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Jun 13, 2025 | SP PARCIL SAFETY | $239.97 | WEAPONS,AMMO,SECURITY,SAFETY | ACH |
| Jun 13, 2025 | FEDERAL EXPRESS CORPORATION | $388.72 | MESSENGER/COURIER - REGULATED | CHK |
| Jun 13, 2025 | SHARPER UNIFORMS | $1,798.60 | WEARING APPAREL - EMPLOYEES | ACH |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).