Speech and Hearing Professionals Board: Vendor Payments
Speech and Hearing Professionals Board's five largest vendors account for 85.6% of its tracked spending. Its vendor payments fell 13.3% year over year.
Ohio government · state
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Jan 11, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $534,168.46. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $454,055.81
- Payments represented
- 347
- Suppliers shown
- 5
- Largest share of agency total
- 72.9%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 11, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Speech and Hearing Professionals Board
$454,056to the suppliers shownSpeech and Hearing Professionals Board
$454,056 to the suppliers shown
- Government payee$389,50772.9% of agency total
- $27,6935.2% of agency total
- Government payee$17,1783.2% of agency total
- $14,1682.7% of agency total
- $5,5101.0% 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 Unpublished suppliers are not included.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 11, 2022 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 265 | $389,507 |
| 2 | Worldpay Holding LLC | 26 | $27,693 |
| 3 | Auditor of State | 9 | $17,178 |
| 4 | Worldpay LLC | 6 | $14,168 |
| 8 | CBTS Technology Solutions LLC | 41 | $5,510 |
| 15 | Office of Budget & Management | 14 | $2,056 |
| 19 | Brown Enterprise Solutions LLC | 3 | $942 |
| 25 | Shi International Corp | 1 | $413 |
| 30 | Cincinnati Association Fo | 1 | $156 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | CBTS Technology Solutions LLC | $136.90 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 11, 2025 | Auditor of State | $1,080.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | Department of Administrative Services | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | Department of Administrative Services | $58.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | Department of Administrative Services | $51.09 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 4, 2025 | Department of Administrative Services | $3,266.07 | ISTV-OTHER GOODS & SERVICE | GE |
| May 30, 2025 | Eig*constantcontact.com | $19.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| May 22, 2025 | Michael D Gedeon Jr | $300.00 | OTHER PERSONAL SERVICE | CHK |
| May 22, 2025 | Alicia Wellinghoff | $11.00 | VEHICLE PARKING & STORAGE | EFT |
| May 22, 2025 | Auditor of State | $2,362.50 | ISTV-OTHER GOODS & SERVICE | GE |
| May 22, 2025 | Alicia Wellinghoff | $200.00 | OTHER PERSONAL SERVICE | EFT |
| May 22, 2025 | Michael D Gedeon Jr | $10.00 | TRANSPORT&TOLLS IN-OH/DIRCT | CHK |
| May 22, 2025 | Department of Administrative Services | $2.85 | ISTV-OTHER GOODS & SERVICE | GE |
| May 22, 2025 | Alicia Wellinghoff | $109.00 | MILEAGE IN-STATE | EFT |
| May 22, 2025 | Department of Administrative Services | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| May 22, 2025 | CBTS Technology Solutions LLC | $135.81 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2025 | Michael D Gedeon Jr | $165.88 | MILEAGE IN-STATE | CHK |
| May 14, 2025 | Office of Budget & Management | $122.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | Department of Administrative Services | $58.50 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | CBTS Technology Solutions LLC | $158.18 | NETWORK/COMM SERVICES-REG | ACH |
| May 14, 2025 | Department of Administrative Services | $3,266.07 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | Department of Administrative Services | $195.84 | ISTV-OTHER GOODS & SERVICE | GE |
| May 12, 2025 | Ethics Commission | $600.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 9, 2025 | Eig*constantcontact.com | $144.40 | BOOKS, PAPER SUBSCRIPTIONS, ET | ACH |
| Apr 28, 2025 | Eig*constantcontact.com | $19.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | 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