AMERICAN EXPRESS TRAVEL: Ohio Government Payments
AMERICAN EXPRESS TRAVEL is the 1,884th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 4th in BOARD OF DEPOSIT / BANK FEES spending. Its payments amount to 0.1% of everything the Department of Administrative Services has paid vendors in that span. Payments to it fell 25.1% year over year.
Primary spending category: BOARD OF DEPOSIT / BANK FEES
$2,240,646total received
1,069payments
21agencies
Jan 7, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Health | $727.41 | Bank Charges Not registered | CHK |
| Jun 25, 2025 | Department of Aging | $49.38 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 24, 2025 | Department of Natural Resources | $391.04 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 23, 2025 | Department of Aging | $38.89 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 23, 2025 | Secretary of State | $173.35 | Financial Svc Fees | CHK |
| Jun 23, 2025 | Department of Natural Resources | $650.73 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 20, 2025 | Capitol Square Review and Advisory Board | $153.31 | Financial Svc Fees | CHK |
| Jun 18, 2025 | Attorney General | $3.30 | Financial Svc Fees | CHK |
| Jun 17, 2025 | State Board of Psychology | $267.74 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 17, 2025 | Department of Administrative Services | $85.42 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 17, 2025 | Capitol Square Review and Advisory Board | $106.80 | Financial Svc Fees | CHK |
| Jun 17, 2025 | Department of Natural Resources | $650.73 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 17, 2025 | Department of Public Safety | $48.23 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 16, 2025 | Adjutant General's Department | $136.21 | Bank Charges Not registered | CHK |
| Jun 16, 2025 | Attorney General | $2,350.20 | Financial Svc Fees | CHK |
| Jun 16, 2025 | State Board of Engineers and Surveyors | $209.53 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 16, 2025 | Department of Education and Workforce | $225.00 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 16, 2025 | Department of Administrative Services | $1.92 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 13, 2025 | State Board of Career Colleges and Schools | $133.10 | Financial Svc Fees | CHK |
| Jun 12, 2025 | Judiciary / Supreme Court | $8.80 | Bank Charges Not registered | CHK |
| Jun 12, 2025 | Department of Health | $106.92 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 12, 2025 | State Board of Embalmers and Funeral Directors | $51.70 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 12, 2025 | Department of Commerce | $21,018.25 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 11, 2025 | Ohio Ethics Commission | $106.15 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 30, 2025 | Capitol Square Review and Advisory Board | $359.93 | Financial Svc Fees | CHK |
Other vendors serving Department of Administrative Services
- DEPARTMENT OF ADMINISTRATIVE SERVICES $319,272,595
- ACCENTURE $277,832,307
- Debt Service $238,595,399
- DELOITTE CONSULTING LLP $193,870,837
- Kyndryl, Inc $114,167,820
- INTERNATIONAL BUSINESS MACHINES CORP $102,114,574
- SINGLESOURCE IT $98,698,691
- DELL MARKETING LP $61,773,095
- TURNER CONSTRUCTION COMPANY $57,524,980
- OST INC $53,928,516
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).