Capitol Square Review &: Ohio Government Payments
as recorded by Ohio: CAPITOL SQUARE REVIEW &
Capitol Square Review & is the 1,618th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in ISTV-OTHER GOODS & SERVICE spending. Its payments amount to 1.5% of everything the Legislative Service Commission has paid vendors in that span. Payments to it rose 1.9% year over year.
Primary spending category: ISTV-OTHER GOODS & SERVICE
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 5, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 56 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,916,992.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,595,589.80
- Payments represented
- 265
- Paying agencies shown
- 5
- Largest share of supplier total
- 18.1%
Largest displayed relationship: Legislative Service Commission. Select a flow to explore its details.
Jan 5, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Capitol Square Review &
$1,595,590from the agencies shownCapitol Square Review &
$1,595,590 from the agencies shown
- $526,61218.1% of supplier total
- $455,81515.6% of supplier total
- $243,3558.3% of supplier total
- $218,0637.5% of supplier total
- $151,7455.2% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| ISTV-Goods & Svc-INTRA-Agency | 9 | $4,461 | Mar 4, 2022 – May 19, 2025 |
| ISTV-OTHER GOODS & SERVICE | 941 | $1,786,964 | Apr 21, 2023 – Jun 23, 2025 |
| VEHICLE PARKING & STORAGE | 1 | $128 | May 31, 2023 – May 31, 2023 |
| PETTY CASH REPLENISHMENTS | 7 | $1,216 | Jan 11, 2022 – Apr 23, 2025 |
| ISTV-Other Goods & Service | 485 | $1,124,224 | Jan 5, 2022 – Apr 21, 2023 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 491 payments$873,665
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2025 | Department of Administrative Services | $37,193.69 | ISTV-OTHER GOODS & SERVICE | – |
| Jun 2, 2025 | Department of Administrative Services | $35,423.36 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 14, 2024 | Department of Administrative Services | $35,409.56 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 3, 2024 | Department of Administrative Services | $34,162.27 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 13, 2025 | Legislative Service Commission | $24,090.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 15, 2024 | Legislative Service Commission | $24,090.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 15, 2025 | Legislative Service Commission | $24,090.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 16, 2024 | Legislative Service Commission | $24,090.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 13, 2025 | Legislative Service Commission | $20,400.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 8, 2025 | Legislative Service Commission | $20,400.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 16, 2024 | Legislative Service Commission | $18,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 8, 2024 | Legislative Service Commission | $18,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| May 27, 2025 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 6, 2024 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 30, 2025 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 15, 2024 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 8, 2025 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 10, 2024 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 9, 2025 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 8, 2024 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
FY 2024top 20 of 403 payments$857,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2024 | Department of Administrative Services | $35,805.86 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 18, 2023 | Department of Administrative Services | $34,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| May 8, 2024 | Department of Administrative Services | $33,954.44 | ISTV-OTHER GOODS & SERVICE | – |
| Feb 2, 2024 | Department of Administrative Services | $31,096.07 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 29, 2023 | Department of Administrative Services | $30,811.25 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 23, 2024 | Legislative Service Commission | $24,090.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 17, 2024 | Legislative Service Commission | $22,890.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 24, 2023 | Legislative Service Commission | $20,490.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jul 18, 2023 | Legislative Service Commission | $20,490.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 30, 2024 | Legislative Service Commission | $18,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jun 7, 2024 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 1, 2023 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Nov 3, 2023 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 24, 2024 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Aug 7, 2023 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 15, 2024 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 17, 2023 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 10, 2024 | Department of Job and Family Services | $12,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Oct 23, 2023 | Department of Developmental Disabilities | $10,800.00 | ISTV-OTHER GOODS & SERVICE | – |
| Apr 15, 2024 | Department of Developmental Disabilities | $10,800.00 | ISTV-OTHER GOODS & SERVICE | – |
FY 2023top 20 of 379 payments$781,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 17, 2023 | Department of Administrative Services | $34,366.15 | ISTV-Other Goods & Service | – |
| Sep 14, 2022 | Department of Administrative Services | $23,348.05 | ISTV-Other Goods & Service | – |
| Nov 2, 2022 | Department of Administrative Services | $22,625.10 | ISTV-Other Goods & Service | – |
| Jan 11, 2023 | Legislative Service Commission | $20,490.00 | ISTV-Other Goods & Service | – |
| Jul 18, 2022 | Legislative Service Commission | $20,490.00 | ISTV-Other Goods & Service | – |
| Oct 18, 2022 | Legislative Service Commission | $20,490.00 | ISTV-Other Goods & Service | – |
| Apr 18, 2023 | Legislative Service Commission | $20,490.00 | ISTV-Other Goods & Service | – |
| Sep 16, 2022 | Attorney General | $17,160.00 | ISTV-Other Goods & Service | – |
| May 16, 2023 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | – |
| Jan 30, 2023 | Attorney General | $17,160.00 | ISTV-Other Goods & Service | – |
| Jan 30, 2023 | Attorney General | $17,160.00 | ISTV-Other Goods & Service | – |
| Oct 13, 2022 | Department of Job and Family Services | $12,000.00 | ISTV-Other Goods & Service | – |
| Apr 10, 2023 | Department of Job and Family Services | $12,000.00 | ISTV-Other Goods & Service | – |
| Jul 28, 2022 | Department of Job and Family Services | $12,000.00 | ISTV-Other Goods & Service | – |
| Jan 12, 2023 | Department of Job and Family Services | $12,000.00 | ISTV-Other Goods & Service | – |
| Apr 13, 2023 | Department of Developmental Disabilities | $10,800.00 | ISTV-Other Goods & Service | – |
| Jul 18, 2022 | Department of Developmental Disabilities | $10,800.00 | ISTV-Other Goods & Service | – |
| Jan 13, 2023 | Department of Developmental Disabilities | $10,800.00 | ISTV-Other Goods & Service | – |
| Oct 17, 2022 | Department of Developmental Disabilities | $10,800.00 | ISTV-Other Goods & Service | – |
| Sep 26, 2022 | Treasurer of State | $9,600.00 | ISTV-Other Goods & Service | – |
FY 2022top 20 of 170 payments$404,437
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2022 | Department of Administrative Services | $22,368.60 | ISTV-Other Goods & Service | – |
| May 27, 2022 | Department of Administrative Services | $20,893.25 | ISTV-Other Goods & Service | – |
| Apr 18, 2022 | Legislative Service Commission | $20,490.00 | ISTV-Other Goods & Service | – |
| Jan 11, 2022 | Legislative Service Commission | $20,490.00 | ISTV-Other Goods & Service | – |
| Feb 22, 2022 | Department of Administrative Services | $20,229.20 | ISTV-Other Goods & Service | – |
| May 13, 2022 | Attorney General | $17,160.00 | ISTV-Other Goods & Service | – |
| Feb 1, 2022 | Attorney General | $17,160.00 | ISTV-Other Goods & Service | – |
| Jan 12, 2022 | Department of Job and Family Services | $12,000.00 | ISTV-Other Goods & Service | – |
| Apr 13, 2022 | Department of Job and Family Services | $12,000.00 | ISTV-Other Goods & Service | – |
| Jan 12, 2022 | Department of Developmental Disabilities | $10,800.00 | ISTV-Other Goods & Service | – |
| Apr 12, 2022 | Department of Developmental Disabilities | $10,800.00 | ISTV-Other Goods & Service | – |
| May 4, 2022 | Treasurer of State | $9,600.00 | ISTV-Other Goods & Service | – |
| Jan 26, 2022 | Treasurer of State | $9,600.00 | ISTV-Other Goods & Service | – |
| Jan 11, 2022 | Legislative Service Commission | $7,200.00 | ISTV-Other Goods & Service | – |
| Jan 11, 2022 | Department of Taxation | $7,200.00 | ISTV-Other Goods & Service | – |
| Apr 18, 2022 | Legislative Service Commission | $7,200.00 | ISTV-Other Goods & Service | – |
| Apr 12, 2022 | Office of Budget and Management | $7,200.00 | ISTV-Other Goods & Service | – |
| Jan 10, 2022 | Office of Budget and Management | $7,200.00 | ISTV-Other Goods & Service | – |
| Apr 12, 2022 | Auditor of State | $5,670.00 | ISTV-Other Goods & Service | – |
| Apr 12, 2022 | Auditor of State | $5,670.00 | ISTV-Other Goods & Service | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Office of the Governor | $305.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 17, 2025 | Department of Higher Education | $450.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Department of Public Safety | $384.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | Department of Public Safety | $167.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 16, 2025 | State Board of Pharmacy | $10.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $340.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 12, 2025 | Adjutant General's Department | $120.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 11, 2025 | Lottery Commission | $24.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Civil Rights Commission | $200.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Ohio Motor Vehicle Repair Board | $196.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Department of Natural Resources | $240.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | State Racing Commission | $506.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Department of Transportation | $230.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Department of Agriculture | $69.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Opportunities for Ohioans with Disabilities Agency | $98.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Department of Job and Family Services | $65.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Department of Public Safety | $240.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Department of Commerce | $56.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Department of Public Safety | $84.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Casino Control Commission | $43.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 6, 2025 | Bureau of Workers Compensation | $45.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Judiciary / Supreme Court | $200.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Department of Administrative Services | $35,423.36 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Department of Development | $3,054.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | Attorney General | $17,160.00 | ISTV-OTHER GOODS & SERVICE | GE |
Other vendors serving Legislative Service Commission
- Augustwenty LLC $9,564,080
- Dell Marketing LP $3,312,438
- Presidio Networked Solutions Group LLC $2,631,406
- CDW Government LLC $1,845,747
- National Conference of State $1,414,770
- MNJ Technologies Direct Inc $1,339,413
- New Era Technology $1,330,918
- The Ohio State University $707,941
- Department of Administrative Services $444,754
- West Group $307,651
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