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
$534,168total paid
638payments
81vendors
Jan 11, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | 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 | $51.09 | 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 | $195.84 | 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 | Alicia Wellinghoff | $11.00 | VEHICLE PARKING & STORAGE | EFT |
| May 22, 2025 | Alicia Wellinghoff | $109.00 | MILEAGE IN-STATE | EFT |
| May 22, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2.85 | ISTV-OTHER GOODS & SERVICE | GE |
| May 22, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $217.96 | ISTV-OTHER GOODS & SERVICE | GE |
| May 22, 2025 | MICHAEL D GEDEON JR | $10.00 | TRANSPORT&TOLLS IN-OH/DIRCT | CHK |
| May 22, 2025 | MICHAEL D GEDEON JR | $165.88 | MILEAGE IN-STATE | CHK |
| May 22, 2025 | Alicia Wellinghoff | $200.00 | OTHER PERSONAL SERVICE | EFT |
| May 22, 2025 | MICHAEL D GEDEON JR | $300.00 | OTHER PERSONAL SERVICE | CHK |
| May 22, 2025 | CBTS TECHNOLOGY SOLUTIONS LLC | $135.81 | NETWORK/COMM SERVICES-REG | ACH |
| May 22, 2025 | AUDITOR OF STATE | $2,362.50 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | OFFICE OF BUDGET & MANAGEMENT | $122.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $3,266.07 | 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 | $58.50 | 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 |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).