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
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Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $102,057,292.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $63,683,862.94
- Payments represented
- 1,050
- Suppliers shown
- 5
- Largest share of agency total
- 19.1%
Largest displayed relationship: Northfield Park Associates. Select a flow to explore its details.
Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
State Racing Commission
$63,683,863to the suppliers shownState Racing Commission
$63,683,863 to the suppliers shown
- $19,481,30419.1% of agency total
- $14,120,42913.8% of agency total
- $11,340,03711.1% of agency total
- $11,128,75710.9% of agency total
- $7,613,3367.5% 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 Unpublished suppliers are not included.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 6, 2022 to Jun 25, 2025 · All recorded dates
| # | 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 | Renn Equine Medical | $1,100.00 | Medical Services | EFT |
| Jun 25, 2025 | Department of Administrative Services | $4,868.76 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 25, 2025 | Amazon Mktpl*n64r97i51 | $82.32 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 25, 2025 | Amazon.com*n66uy5rt0 | $203.55 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Emily Huebner | $2,400.00 | Medical Services | EFT |
| Jun 24, 2025 | James T Robertson DVM LLC | $3,125.00 | Medical Services | EFT |
| Jun 23, 2025 | Arthur Pierre Jr | $525.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Lee a Jenkins | $200.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 23, 2025 | Jeri E Clapp | $5,600.00 | Medical Services | EFT |
| Jun 23, 2025 | Cincinnati Bell Telephone | $172.50 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | Arthur Pierre Jr | $194.88 | Contractors Travel | EFT |
| Jun 23, 2025 | Lee a Jenkins | $92.80 | Contractors Travel | EFT |
| Jun 20, 2025 | Raina Paucar | $3,200.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Department of Administrative Services | $1,144.29 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Federal Express Corporation | $224.89 | MESSENGER/COURIER-UNREGULATED | CHK |
| Jun 20, 2025 | Ohio Dept of Agriculture | $136,693.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2025 | Ohio Thoroughbred Breeders & | $21,000.00 | NON CASH AWARDS OTHER THAN LOT | EFT |
| Jun 20, 2025 | David Majeski | $7,200.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Vincent P Clark | $3,400.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Alere Toxicology Services Inc | $41.88 | MEDICAL/VET FEES-NON HOSPITAL | CHK |
| 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 | Douglas a Thomas | $5,700.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Attorney Generals Office | $12,966.00 | ISTV-OTHER GOODS & SERVICE | GE |
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