State Medical Board: Vendor Payments
State Medical Board's five largest vendors account for 70.5% of its tracked spending. Its vendor payments fell 3.1% year over year.
Ohio government · state
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Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 17 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $7,139,476.56. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,839,358.31
- Payments represented
- 586
- Suppliers shown
- 5
- Largest share of agency total
- 45.5%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 5, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Medical Board
$4,839,358to the suppliers shownState Medical Board
$4,839,358 to the suppliers shown
- Government payee$3,251,01545.5% of agency total
- $835,29111.7% of agency total
- $541,6687.6% of agency total
- $115,4441.6% of agency total
- $95,9411.3% 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 Unpublished suppliers are not included.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 5, 2022 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Department of Administrative Services | 491 | $3,251,015 |
| 2 | Worldpay Holding LLC | 34 | $835,291 |
| 3 | Attorney Generals Office | 14 | $541,668 |
| 6 | Verizon Wireless | 40 | $115,444 |
| 8 | Singlesource It | 7 | $95,941 |
| 9 | Capitol Square Review & | 17 | $78,100 |
| 10 | CBTS Technology Solutions LLC | 37 | $67,826 |
| 13 | Base22 LLC | 2 | $45,161 |
| 14 | Brown Enterprise Solutions LLC | 12 | $42,150 |
| 15 | Liona Enterprises Inc | 1 | $40,357 |
| 16 | Pitney Bowes Reserve Account | 10 | $39,500 |
| 18 | Auditor of State | 10 | $35,693 |
| 22 | United Parcel Service | 122 | $27,574 |
| 29 | Xtek Partners Inc | 24 | $20,405 |
| 37 | Claims, Judgements and Determinations | 1 | $14,839 |
| 38 | Office of Budget & Management | 14 | $14,570 |
| 40 | Pitney Bowes Global Financial | 15 | $14,059 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Pitney Bowes Global Financial | $990.30 | POSTAGE MACHINES RENTAL | CHK |
| Jun 23, 2025 | Gan-Oh Localiq Adv2 | $245.08 | ADVERTISING-LEGAL | ACH |
| Jun 23, 2025 | Staples Inc 00209908 | $232.74 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 20, 2025 | United Parcel Service | $98.05 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 20, 2025 | United Parcel Service | $48.80 | MESSENGER/COURIER - REGULATED | EFT |
| Jun 18, 2025 | File13 Document Destructi | $223.25 | STORAGE RENTAL & SERVICE | ACH |
| Jun 18, 2025 | Ohio Chamber of Commerce | $500.00 | SPACE RENTAL | ACH |
| Jun 18, 2025 | Lumen Technologies Group | $1.32 | NETWORK/COMM SERVICES-REG | ACH |
| Jun 18, 2025 | Galls | $579.10 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Iron Mountain | $3,081.23 | STORAGE RENTAL & SERVICE | EFT |
| Jun 18, 2025 | Iron Mountain | $239.60 | STORAGE RENTAL & SERVICE | EFT |
| Jun 18, 2025 | Facebk *ecwt4s4zm2 | $200.00 | ADVERT PROMOTIONAL SERVICE | ACH |
| Jun 18, 2025 | Staples Inc 00209908 | $557.87 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Amazon Mktpl*nh1dv1mj2 | $12.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Amazon.com*nh7x76ta0 | $191.59 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Angell Law Offices LLC | $190.00 | Legal Services avail for bid | EFT |
| Jun 18, 2025 | Department of Administrative Services | $5,483.52 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Amazon Mktpl*nh4m84cr0 | $11.98 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Department of Administrative Services | $38,968.65 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Department of Administrative Services | $2,407.50 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 18, 2025 | Amazon.com*n65gy3k30 | $100.95 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 18, 2025 | Facebk *t9qw5tqzm2 | $13.09 | ADVERT PROMOTIONAL SERVICE | ACH |
| Jun 17, 2025 | Angell Law Offices LLC | $190.00 | Legal Services avail for bid | EFT |
| Jun 17, 2025 | Armstrong & Okey Inc | $861.80 | Legal Services avail for bid | EFT |
| Jun 17, 2025 | Armstrong & Okey Inc | $1,372.40 | Legal Services avail for bid | EFT |
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