Center for Individual & Family Services: Ohio Government Payments
as recorded by Ohio: CENTER FOR INDIVIDUAL & FAMILY SERVICES
Center for Individual & Family Services is the 485th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in ADVERT PROMOTIONAL SUPPLIES spending. Its payments amount to 0.4% of everything the Lottery Commission has paid vendors in that span. Payments to it rose 4.7% year over year.
Primary spending category: ADVERT PROMOTIONAL SUPPLIES
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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 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 39 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $18,864,731.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $14,727,217.97
- Payments represented
- 3,074
- Paying agencies shown
- 5
- Largest share of supplier total
- 29.4%
Largest displayed relationship: Lottery Commission. Select a flow to explore its details.
Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Center for Individual & Family Services
$14,727,218from the agencies shownCenter for Individual & Family Services
$14,727,218 from the agencies shown
- $5,553,59329.4% of supplier total
- $3,708,93819.7% of supplier total
- $1,945,20310.3% of supplier total
- $1,841,4569.8% of supplier total
- $1,678,0278.9% 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 |
|---|---|---|---|
| OTHER PERSONAL SERVICE | 6 | $953 | Apr 12, 2022 – Oct 29, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 1 | $945 | Aug 20, 2024 – Aug 20, 2024 |
| ADVERT PROMOTIONAL SERVICE | 2 | $8,853 | Aug 20, 2024 – Sep 18, 2024 |
| Grant dependent on service | 557 | $862,064 | Jan 3, 2022 – Jun 25, 2025 |
| ADVERT PROMOTIONAL SUPPLIES | 478 | $7,917,451 | Jan 3, 2022 – Jun 25, 2025 |
| FREIGHT | 12 | $739 | Dec 15, 2022 – Apr 30, 2025 |
| PROMPT PAY INTEREST - ONLY | 2 | $73 | Oct 13, 2023 – May 17, 2024 |
| Medical/Rehab svc-grant recip | 96 | $7,036 | Sep 14, 2022 – Jun 25, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 1,749 | $602,376 | Jan 3, 2022 – Jun 25, 2025 |
| NON CASH AWARDS OTHER THAN LOT | 7 | $57,049 | Jul 8, 2024 – Jul 18, 2024 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $5,176 | Jun 9, 2025 – Jun 9, 2025 |
| Printing & Binding | 80 | $491,474 | Jul 25, 2022 – Jun 25, 2025 |
| WARDS - PERSONAL SUPPLIES | 4 | $410,334 | Feb 1, 2022 – Jun 5, 2025 |
| JANITORIAL SERVICE | 609 | $3,878,253 | Jan 10, 2022 – Jun 16, 2025 |
| INVESTIGATIVE SERVICES | 1 | $385 | Apr 19, 2022 – Apr 19, 2022 |
| MESSENGER/COURIER - REGULATED | 5 | $384 | Mar 8, 2024 – Apr 22, 2025 |
| Food-Wards/Cadets/Students etc | 1 | $369 | Nov 29, 2024 – Nov 29, 2024 |
| WEAPONS,AMMO,SECURITY,SAFETY | 9 | $33,160 | May 27, 2022 – Jan 3, 2025 |
| ADVERTISING-RECRUITMENT | 11 | $32,806 | Sep 21, 2022 – Jun 17, 2025 |
| STORAGE RENTAL & SERVICE | 1 | $2,975 | Jun 11, 2025 – Jun 11, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 3 | $2,952 | May 18, 2022 – Jul 22, 2022 |
| EMPL CLOTIHNG CLEANING/REPAIR | 9 | $29,518 | Jul 11, 2023 – Mar 6, 2025 |
| EDUCATION & RECREATION SUPPLY | 14 | $25,635 | Jun 2, 2022 – Jun 24, 2025 |
| WEARING APPAREL- Non-Employee | 312 | $253,529 | Jan 5, 2022 – Jun 17, 2025 |
| POSTAGE | 1 | $24 | Jun 9, 2025 – Jun 9, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 22 | $23,535 | Jan 7, 2022 – Jun 20, 2025 |
| WEARING APPAREL - EMPLOYEES | 2,707 | $2,125,463 | Jan 3, 2022 – Jun 26, 2025 |
| Books, Paper Subscriptions, et | 1 | $20 | Aug 24, 2022 – Aug 24, 2022 |
| MERCHANDISE PKG & MFG SUPPLIES | 43 | $186,234 | May 2, 2022 – Feb 21, 2025 |
| NON-CASH & SPECIAL AWARDS-LOT | 23 | $182,990 | Jul 27, 2022 – Jun 24, 2025 |
| BUILDING MAINTENANCE | 24 | $178,519 | Aug 18, 2022 – Jul 23, 2024 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 2 | $166 | Mar 7, 2023 – Mar 17, 2023 |
| Hospital Fees | 13 | $1,549 | Aug 18, 2022 – Apr 2, 2025 |
| BUILDING AND HOME FURNISHINGS | 1 | $1,508 | Jul 24, 2024 – Jul 24, 2024 |
| MED, LAB, THERAPEUTIC | 3 | $146,682 | Jan 25, 2022 – Oct 31, 2023 |
| MINOR EQ/OTHER SUPPLIES NEC | 24 | $143,659 | Mar 18, 2022 – May 2, 2025 |
| NON/MONETARY AWARDS UNDER 25 | 1 | $1,410 | Apr 10, 2024 – Apr 10, 2024 |
| GOODS - RESALE - ALL OTHER | 156 | $118,701 | Jan 6, 2022 – Jun 16, 2025 |
| OTHER EQUIPMENT | 1 | $11,840 | Dec 23, 2024 – Dec 23, 2024 |
| Grant paid to govt or NFP enti | 25 | $1,117,946 | Feb 23, 2022 – May 20, 2025 |
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 1,892 payments$6,334,514
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2024 | Department of Aging | $173,000.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Dec 4, 2024 | Lottery Commission | $141,560.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| May 12, 2025 | Lottery Commission | $135,095.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Feb 20, 2025 | Lottery Commission | $100,275.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jul 10, 2024 | Lottery Commission | $91,787.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jul 10, 2024 | Lottery Commission | $81,225.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jul 5, 2024 | Lottery Commission | $76,830.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Oct 23, 2024 | Department of Mental Health and Addiction Services | $75,000.00 | Grant paid to govt or NFP enti | – |
| Mar 5, 2025 | Lottery Commission | $70,166.24 | ADVERT PROMOTIONAL SUPPLIES | – |
| Oct 11, 2024 | Lottery Commission | $62,809.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Aug 30, 2024 | Lottery Commission | $60,835.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Oct 17, 2024 | Lottery Commission | $60,475.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Dec 4, 2024 | Lottery Commission | $60,175.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Apr 16, 2025 | Department of Transportation | $59,448.96 | JANITORIAL SERVICE | – |
| Aug 16, 2024 | Department of Transportation | $59,386.47 | JANITORIAL SERVICE | – |
| Sep 30, 2024 | Department of Transportation | $59,185.71 | JANITORIAL SERVICE | – |
| Feb 27, 2025 | Department of Transportation | $59,087.23 | JANITORIAL SERVICE | – |
| Jan 22, 2025 | Department of Transportation | $58,973.43 | JANITORIAL SERVICE | – |
| Jun 12, 2025 | Department of Transportation | $58,948.76 | JANITORIAL SERVICE | – |
| Nov 22, 2024 | Department of Transportation | $58,593.17 | JANITORIAL SERVICE | – |
FY 2024top 20 of 1,998 payments$6,051,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 16, 2023 | Lottery Commission | $158,760.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Nov 24, 2023 | Lottery Commission | $158,759.91 | ADVERT PROMOTIONAL SUPPLIES | – |
| Mar 1, 2024 | Lottery Commission | $110,275.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Sep 12, 2023 | Lottery Commission | $93,375.16 | ADVERT PROMOTIONAL SUPPLIES | – |
| Nov 6, 2023 | Lottery Commission | $93,039.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jul 27, 2023 | Lottery Commission | $91,800.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Feb 7, 2024 | Department of Mental Health and Addiction Services | $87,323.25 | Grant paid to govt or NFP enti | – |
| Feb 23, 2024 | Lottery Commission | $86,634.60 | ADVERT PROMOTIONAL SUPPLIES | – |
| Feb 12, 2024 | Department of Mental Health and Addiction Services | $76,866.75 | Grant paid to govt or NFP enti | – |
| Oct 30, 2023 | Lottery Commission | $70,183.37 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jun 4, 2024 | Department of Public Safety | $68,000.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Aug 21, 2023 | Lottery Commission | $65,847.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jun 25, 2024 | Department of Public Safety | $64,700.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| May 3, 2024 | Department of Mental Health and Addiction Services | $64,402.54 | MERCHANDISE PKG & MFG SUPPLIES | – |
| Sep 5, 2023 | Commission on Minority Health | $61,847.35 | ADVERT PROMOTIONAL SUPPLIES | – |
| Aug 15, 2023 | Lottery Commission | $60,800.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Dec 1, 2023 | Lottery Commission | $57,940.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Nov 15, 2023 | Lottery Commission | $54,946.98 | ADVERT PROMOTIONAL SUPPLIES | – |
| Aug 25, 2023 | Department of Mental Health and Addiction Services | $50,000.00 | Grant paid to govt or NFP enti | – |
| Jan 23, 2024 | Department of Transportation | $47,812.76 | JANITORIAL SERVICE | – |
FY 2023top 20 of 2,287 payments$4,399,081
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 6, 2022 | Lottery Commission | $217,206.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Sep 15, 2022 | Lottery Commission | $141,125.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jun 12, 2023 | Department of Mental Health and Addiction Services | $116,431.00 | Grant paid to govt or NFP enti | – |
| Jun 12, 2023 | Department of Mental Health and Addiction Services | $101,289.00 | Grant paid to govt or NFP enti | – |
| Aug 30, 2022 | Department of Mental Health and Addiction Services | $84,382.53 | Grant paid to govt or NFP enti | – |
| Jun 26, 2023 | Department of Public Safety | $82,456.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Mar 30, 2023 | Department of Mental Health and Addiction Services | $82,427.47 | Grant paid to govt or NFP enti | – |
| Feb 21, 2023 | Lottery Commission | $81,360.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Feb 22, 2023 | Department of Public Safety | $81,310.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Dec 14, 2022 | Lottery Commission | $70,800.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Dec 14, 2022 | Lottery Commission | $69,978.56 | ADVERT PROMOTIONAL SUPPLIES | – |
| Aug 29, 2022 | Lottery Commission | $69,930.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jan 3, 2023 | Lottery Commission | $57,587.04 | ADVERT PROMOTIONAL SUPPLIES | – |
| Sep 29, 2022 | Lottery Commission | $52,000.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jun 15, 2023 | Lottery Commission | $49,824.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| May 16, 2023 | Lottery Commission | $48,082.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Apr 28, 2023 | Department of Transportation | $47,934.38 | JANITORIAL SERVICE | – |
| Feb 28, 2023 | Department of Transportation | $47,286.02 | JANITORIAL SERVICE | – |
| May 30, 2023 | Department of Transportation | $46,440.00 | JANITORIAL SERVICE | – |
| Jun 15, 2023 | Lottery Commission | $46,200.00 | ADVERT PROMOTIONAL SUPPLIES | – |
FY 2022top 20 of 840 payments$2,079,528
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2022 | Department of Rehabilitation and Correction | $409,838.94 | WARDS - PERSONAL SUPPLIES | – |
| Jan 25, 2022 | Department of Rehabilitation and Correction | $131,760.00 | MED, LAB, THERAPEUTIC | – |
| Mar 7, 2022 | Department of Mental Health and Addiction Services | $85,763.25 | Grant paid to govt or NFP enti | – |
| Feb 23, 2022 | Department of Mental Health and Addiction Services | $76,866.75 | Grant paid to govt or NFP enti | – |
| Mar 29, 2022 | Lottery Commission | $63,915.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Mar 25, 2022 | Lottery Commission | $56,000.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Apr 29, 2022 | Department of Transportation | $38,068.00 | JANITORIAL SERVICE | – |
| Jan 31, 2022 | Department of Transportation | $38,068.00 | JANITORIAL SERVICE | – |
| Mar 1, 2022 | Department of Transportation | $37,892.21 | JANITORIAL SERVICE | – |
| Jan 10, 2022 | Department of Transportation | $36,790.83 | JANITORIAL SERVICE | – |
| Jun 22, 2022 | Lottery Commission | $35,725.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Mar 18, 2022 | Department of Transportation | $33,928.18 | JANITORIAL SERVICE | – |
| May 27, 2022 | Department of Transportation | $33,675.80 | JANITORIAL SERVICE | – |
| Jun 13, 2022 | Department of Mental Health and Addiction Services | $30,667.75 | Grant paid to govt or NFP enti | – |
| Jun 9, 2022 | Department of Public Safety | $30,060.00 | ADVERT PROMOTIONAL SUPPLIES | – |
| Jun 9, 2022 | Department of Mental Health and Addiction Services | $25,622.25 | Grant paid to govt or NFP enti | – |
| Apr 29, 2022 | Department of Transportation | $22,709.35 | JANITORIAL SERVICE | – |
| Jan 31, 2022 | Department of Transportation | $22,533.33 | JANITORIAL SERVICE | – |
| May 27, 2022 | Department of Transportation | $22,032.31 | JANITORIAL SERVICE | – |
| Jan 10, 2022 | Department of Transportation | $21,775.27 | JANITORIAL SERVICE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Youth Services | $100.53 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 26, 2025 | Department of Youth Services | $1,198.00 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 26, 2025 | Department of Youth Services | $1,040.58 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 25, 2025 | Department of Aging | $28,150.00 | Printing & Binding | EFT |
| Jun 25, 2025 | Department of Taxation | $2,630.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 25, 2025 | Public Utilities Commission of Ohio | $416.22 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $5,304.58 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 25, 2025 | Department of Aging | $449.07 | Printing & Binding | EFT |
| Jun 25, 2025 | Public Utilities Commission of Ohio | $305.25 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 25, 2025 | Office of the Consumers' Counsel | $570.00 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 25, 2025 | Department of Medicaid | $885.00 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 25, 2025 | Office of the Consumers' Counsel | $154.50 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 25, 2025 | Opportunities for Ohioans with Disabilities Agency | $959.46 | Grant dependent on service | EFT |
| Jun 25, 2025 | Opportunities for Ohioans with Disabilities Agency | $80.00 | Medical/Rehab svc-grant recip | EFT |
| Jun 24, 2025 | Bureau of Workers Compensation | $21,160.00 | NON-CASH & SPECIAL AWARDS-LOT | EFT |
| Jun 24, 2025 | Department of Youth Services | $187.20 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 24, 2025 | Department of Youth Services | $128.00 | EDUCATION & RECREATION SUPPLY | EFT |
| Jun 24, 2025 | Department of Mental Health and Addiction Services | $69.60 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 24, 2025 | Department of Youth Services | $133.03 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 24, 2025 | Bureau of Workers Compensation | $35,400.00 | NON-CASH & SPECIAL AWARDS-LOT | EFT |
| Jun 24, 2025 | Bureau of Workers Compensation | $5,195.00 | NON-CASH & SPECIAL AWARDS-LOT | EFT |
| Jun 24, 2025 | Department of Youth Services | $1,499.00 | WEARING APPAREL - EMPLOYEES | EFT |
| Jun 24, 2025 | Opportunities for Ohioans with Disabilities Agency | $2,549.56 | Grant dependent on service | EFT |
| Jun 24, 2025 | Department of Public Safety | $8,190.00 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 24, 2025 | Department of Natural Resources | $575.00 | EDUCATION & RECREATION SUPPLY | EFT |
Other vendors serving Lottery Commission
- Irs Eftps Federal Income Tax $233,591,520
- Intralot Inc $198,917,300
- Scientific Games LLC $107,169,676
- The Crazy Luck Passive Trust 05/ $96,961,912
- Marcus Thomas LLC $88,083,092
- Treasurer of State Eftps $39,092,504
- The Ironwood Family Trust Dated $35,508,588
- Scientific Games International Inc $22,031,244
- Department of Administrative Services $18,734,918
- Ohio Attorney General $15,898,935
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