State Racing Commission: Vendor Payments
State Racing Commission's five largest vendors account for 62.4% of its tracked spending. Its vendor payments rose 2.7% year over year.
Ohio government · state
$102,057,292total paid
10,048payments
484vendors
Jan 6, 2022 – Jun 25, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | NORTHFIELD PARK ASSOCIATES | 149 | $19,481,304 |
| 2 | SCIOTO DOWNS INC | 152 | $14,120,429 |
| 3 | HOLLYWOOD GAMING AT MAHONING VALLEY RACE | 284 | $11,340,037 |
| 4 | ROCK OHIO VENTURES LLC | 238 | $11,128,757 |
| 5 | PNK OHIO LLC | 227 | $7,613,336 |
| 6 | MIAMI VALLEY GAMING & RACING LLC | 89 | $6,235,306 |
| 7 | OHIO DEPT OF AGRICULTURE | 51 | $5,520,712 |
| 8 | HOLLYWOOD GAMING AT DAYTON RACEWAY | 68 | $4,527,389 |
| 9 | OHIO HARNESS HORSEMENS ASSOCIATION | 6 | $2,474,934 |
| 10 | MAPLETON THOROUGHBRED FARM | 257 | $1,541,383 |
| 17 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 357 | $443,361 |
| 18 | THE OHIO STATE UNIVERSITY | 4 | $400,000 |
| 19 | ATTORNEY GENERALS OFFICE | 42 | $346,119 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | AMAZON MKTPL*NH2DI9XV0 | $221.92 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | AMAZON MKTPL*N64R97I51 | $82.32 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $4,868.76 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | AMAZON.COM*N66UY5RT0 | $203.55 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | RENN EQUINE MEDICAL | $1,100.00 | Medical Services | EFT |
| Jun 24, 2025 | JAMES T ROBERTSON DVM LLC | $3,125.00 | Medical Services | EFT |
| Jun 24, 2025 | EMILY HUEBNER | $2,400.00 | Medical Services | EFT |
| Jun 23, 2025 | ARTHUR PIERRE JR | $194.88 | Contractors Travel | EFT |
| Jun 23, 2025 | LEE A JENKINS | $92.80 | Contractors Travel | EFT |
| Jun 23, 2025 | CINCINNATI BELL TELEPHONE | $172.50 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | ARTHUR PIERRE JR | $525.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | JERI E CLAPP | $5,600.00 | Medical Services | EFT |
| Jun 23, 2025 | LEE A JENKINS | $200.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $1,144.29 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | ROBERT R BURKHART | $400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | ATTORNEY GENERALS OFFICE | $200.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | ALERE TOXICOLOGY SERVICES INC | $41.88 | MEDICAL/VET FEES-NON HOSPITAL | CHK |
| Jun 20, 2025 | FEDERAL EXPRESS CORPORATION | $224.89 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jun 20, 2025 | ATTORNEY GENERALS OFFICE | $12,966.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | DOUGLAS A THOMAS | $5,700.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | OHIO THOROUGHBRED BREEDERS & | $21,000.00 | NON CASH AWARDS OTHER THAN LOT | EFT |
| Jun 20, 2025 | OHIO DEPT OF AGRICULTURE | $136,693.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | VINCENT P CLARK | $3,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | RAINA PAUCAR | $3,200.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | DAVID MAJESKI | $7,200.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).