SpendLedger

Charter Communications Holdings LLC: Ohio Government Payments

as recorded by Ohio: CHARTER COMMUNICATIONS HOLDINGS LLC

Charter Communications Holdings LLC is the 531st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in Grant not dependent on service spending. Its payments amount to 0.3% of everything the Department of Development has paid vendors in that span. Payments to it rose 166.9% year over year.

Primary spending category: Grant not dependent on service

$16,456,725total received
2,633payments
24agencies
Jan 3, 2022 – Jun 24, 2025first / last payment
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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 24, 2025 · All recorded fiscal years

Showing 5 of 24 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $16,456,725.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$15,321,229.05
Payments represented
1,538
Paying agencies shown
5
Largest share of supplier total
35.6%

Largest displayed relationship: Department of Development. Select a flow to explore its details.

Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Charter Communications Holdings LLC

$15,321,229from the agencies shown

Charter Communications Holdings LLC
$15,321,229 from the agencies shown

  1. $5,864,18835.6% of supplier total
  2. $3,198,33519.4% of supplier total
  3. $2,998,93618.2% of supplier total
  4. $2,743,69616.7% of supplier total
  5. $516,0743.1% 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

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Development3$5,864,188
FY 2025Department of Natural Resources573$2,186,360
FY 2025State Library Board42$1,071,696
FY 2025Department of Transportation59$836,984
FY 2025Department of Administrative Services144$137,487
FY 2025Attorney General49$99,009
FY 2025Department of Mental Health and Addiction Services82$53,528
FY 2025Department of Higher Education11$42,451
FY 2025Auditor of State48$36,330
FY 2025Department of Public Safety2$33,899
FY 2025Department of Youth Services1$33,715
FY 2025Lottery Commission13$31,950
FY 2025Department of Commerce21$31,113
FY 2025Joint Legislative Ethics Committee12$6,600
FY 2025Capitol Square Review and Advisory Board24$5,819
FY 2025Department of Rehabilitation and Correction3$1,192
FY 2025Judiciary / Supreme Court8$800
FY 2025Department of Education and Workforce11$680
FY 2024Department of Transportation63$1,642,921
FY 2024State Library Board35$1,051,532
FY 2024Department of Natural Resources307$682,794
FY 2024Attorney General116$277,959
FY 2024Department of Youth Services12$48,765
FY 2024Department of Mental Health and Addiction Services62$46,044
FY 2024Auditor of State59$42,055
FY 2024Department of Rehabilitation and Correction13$38,770
FY 2024Department of Administrative Services99$35,135
FY 2024Lottery Commission11$20,646
FY 2024Department of Commerce27$20,571
FY 2024Joint Legislative Ethics Committee12$6,305
FY 2024Civil Rights Commission10$3,240
FY 2024Department of Aging1$3,075
FY 2024Capitol Square Review and Advisory Board13$2,065
FY 2024Judiciary / Supreme Court12$840
FY 2024Board of Nursing2$517
FY 2024Department of Education6$330
FY 2024Department of Public Safety1$100
FY 2024Opportunities for Ohioans with Disabilities Agency1$84
FY 2024Department of Education and Workforce1$55
FY 2023Department of Transportation28$715,882
FY 2023State Library Board20$619,905
FY 2023Department of Rehabilitation and Correction73$267,629
FY 2023Department of Natural Resources121$95,118
FY 2023Attorney General34$50,857
FY 2023Department of Mental Health and Addiction Services48$37,659
FY 2023Auditor of State32$25,130
FY 2023Department of Administrative Services44$24,111
FY 2023Department of Youth Services13$18,568
FY 2023Lottery Commission7$11,396
FY 2023Department of Commerce13$9,547
FY 2023Joint Legislative Ethics Committee4$2,500
FY 2023Civil Rights Commission6$1,938
FY 2023Judiciary / Supreme Court18$1,910
FY 2023Adjutant General's Department1$1,200
FY 2023Capitol Square Review and Advisory Board12$681
FY 2023Department of Education3$175
FY 2023Board of Nursing3$125
FY 2023Department of Public Safety1$50
FY 2022Attorney General32$88,249
FY 2022Department of Natural Resources43$34,663
FY 2022Department of Mental Health and Addiction Services23$21,166
FY 2022Department of Administrative Services23$18,135
FY 2022Auditor of State17$3,549
FY 2022Department of Youth Services6$3,369
FY 2022Department of Transportation7$2,547
FY 2022Board of Nursing13$874
FY 2022Judiciary / Supreme Court3$654
FY 2022Department of Commerce4$639
FY 2022State Library Board6$563
FY 2022Capitol Square Review and Advisory Board6$331
Total2,633$16,456,725

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
NETWORK/COMM SERVICES-REG2,152$7,665,757Jan 3, 2022 – Jun 24, 2025
EDUCATION & RECREATION SUPPLY38$7,328Jan 3, 2022 – May 23, 2025
Construction-Bldgs, other NEC2$662,565Aug 26, 2024 – Apr 11, 2025
Grant not dependent on service3$5,864,188Jun 6, 2025 – Jun 20, 2025
INVESTIGATIVE SUPPLIES NEC1$50May 27, 2022 – May 27, 2022
Legal Services avail for bid1$50Jan 21, 2022 – Jan 21, 2022
MESSENGER/COURIER - REGULATED4$463Apr 11, 2022 – Apr 22, 2024
ADVERT PROMOTIONAL SERVICE11$42,451Oct 24, 2024 – Jan 14, 2025
Reimbursements - Various1$414Jul 13, 2023 – Jul 13, 2023
INVESTIGATIVE SERVICES5$350Jul 11, 2022 – May 8, 2025
INTEREST PAYMENTS-UTILITIES21$246Jan 26, 2022 – Apr 22, 2025
Network/Comm Services-Unreg306$202,796Jan 27, 2022 – Jun 20, 2025
PUR PERS SVCS-IT/TELECOM (CAP)18$1,727,068Mar 14, 2024 – Jun 23, 2025
PROMPT PAY INTEREST - ONLY3$162Apr 24, 2024 – Apr 24, 2024
UTIL ELECTRICITY4$15,577Sep 22, 2023 – Apr 17, 2025
IT CABLING, EQUIP SRVC, & RPR1$1,390Mar 18, 2024 – Mar 18, 2024
NETWORK/COMM Equip Wired1$129,610Aug 22, 2023 – Aug 22, 2023
OTHER PERSONAL SERVICE58$113,781Oct 19, 2022 – Dec 19, 2022
IT DEV - NTWK/COMM EQUIP-WIRED1$10,980Oct 11, 2023 – Oct 11, 2023
IT EQUIP - CENT REPAIR1$10,500Aug 28, 2024 – Aug 28, 2024
IT DEV - HSTNG SVC (IAAS/SAAS)1$1,000Oct 4, 2023 – Oct 4, 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 1,106 payments$10,473,801
DateAgencyAmountCategoryPurchase order
Jun 20, 2025Department of Development$3,042,707.00Grant not dependent on service–
Jun 6, 2025Department of Development$2,530,023.25Grant not dependent on service–
Apr 11, 2025Department of Natural Resources$405,065.00Construction-Bldgs, other NEC–
Apr 11, 2025Department of Natural Resources$353,000.00PUR PERS SVCS-IT/TELECOM (CAP)–
Jul 29, 2024Department of Natural Resources$312,234.00PUR PERS SVCS-IT/TELECOM (CAP)–
Jun 20, 2025Department of Development$291,458.00Grant not dependent on service–
Aug 9, 2024Department of Natural Resources$281,494.00PUR PERS SVCS-IT/TELECOM (CAP)–
Aug 26, 2024Department of Natural Resources$257,500.00Construction-Bldgs, other NEC–
Aug 22, 2024Department of Natural Resources$124,026.00PUR PERS SVCS-IT/TELECOM (CAP)–
Aug 14, 2024State Library Board$101,500.10NETWORK/COMM SERVICES-REG–
Feb 12, 2025State Library Board$90,867.08NETWORK/COMM SERVICES-REG–
Sep 12, 2024State Library Board$89,058.34NETWORK/COMM SERVICES-REG–
Jul 16, 2024State Library Board$87,769.00NETWORK/COMM SERVICES-REG–
Mar 12, 2025State Library Board$87,491.61NETWORK/COMM SERVICES-REG–
Nov 13, 2024State Library Board$86,461.01NETWORK/COMM SERVICES-REG–
Dec 11, 2024State Library Board$86,141.87NETWORK/COMM SERVICES-REG–
Jan 9, 2025State Library Board$86,121.00NETWORK/COMM SERVICES-REG–
Oct 10, 2024State Library Board$85,696.94NETWORK/COMM SERVICES-REG–
Mar 18, 2025Department of Transportation$75,473.18NETWORK/COMM SERVICES-REG–
Jun 11, 2025State Library Board$70,383.51NETWORK/COMM SERVICES-REG–
FY 2024top 20 of 863 payments$3,923,804
DateAgencyAmountCategoryPurchase order
Jun 10, 2024Department of Transportation$887,224.00NETWORK/COMM SERVICES-REG–
May 9, 2024Department of Natural Resources$177,557.00PUR PERS SVCS-IT/TELECOM (CAP)–
Aug 22, 2023Department of Natural Resources$129,610.00NETWORK/COMM Equip Wired–
Aug 14, 2023State Library Board$90,425.13NETWORK/COMM SERVICES-REG–
Sep 13, 2023State Library Board$89,849.53NETWORK/COMM SERVICES-REG–
Nov 9, 2023State Library Board$88,169.00NETWORK/COMM SERVICES-REG–
Dec 8, 2023State Library Board$88,169.00NETWORK/COMM SERVICES-REG–
Mar 7, 2024State Library Board$87,769.00NETWORK/COMM SERVICES-REG–
Jun 6, 2024State Library Board$87,769.00NETWORK/COMM SERVICES-REG–
Apr 8, 2024State Library Board$87,769.00NETWORK/COMM SERVICES-REG–
May 10, 2024State Library Board$87,344.78NETWORK/COMM SERVICES-REG–
Jan 11, 2024State Library Board$87,091.67NETWORK/COMM SERVICES-REG–
Feb 13, 2024State Library Board$87,024.33NETWORK/COMM SERVICES-REG–
Oct 24, 2023State Library Board$85,229.00NETWORK/COMM SERVICES-REG–
Apr 22, 2024Department of Transportation$83,387.01NETWORK/COMM SERVICES-REG–
Jul 12, 2023State Library Board$82,911.83NETWORK/COMM SERVICES-REG–
Mar 18, 2024Department of Transportation$73,380.45NETWORK/COMM SERVICES-REG–
Jun 13, 2024Department of Natural Resources$72,727.00PUR PERS SVCS-IT/TELECOM (CAP)–
Jun 17, 2024Department of Transportation$68,091.90NETWORK/COMM SERVICES-REG–
Feb 23, 2024Department of Transportation$62,330.59NETWORK/COMM SERVICES-REG–
FY 2023top 20 of 481 payments$1,884,380
DateAgencyAmountCategoryPurchase order
Jun 13, 2023Department of Transportation$343,815.00NETWORK/COMM SERVICES-REG–
Mar 20, 2023Department of Transportation$226,892.64NETWORK/COMM SERVICES-REG–
Mar 13, 2023Department of Rehabilitation and Correction$146,624.10NETWORK/COMM SERVICES-REG–
Jan 23, 2023State Library Board$88,545.44NETWORK/COMM SERVICES-REG–
May 10, 2023State Library Board$88,288.00NETWORK/COMM SERVICES-REG–
Feb 10, 2023State Library Board$88,288.00NETWORK/COMM SERVICES-REG–
Mar 13, 2023State Library Board$88,288.00NETWORK/COMM SERVICES-REG–
Apr 11, 2023State Library Board$88,288.00NETWORK/COMM SERVICES-REG–
Dec 16, 2022State Library Board$87,862.00NETWORK/COMM SERVICES-REG–
Jun 8, 2023State Library Board$87,454.00NETWORK/COMM SERVICES-REG–
Apr 26, 2023Department of Transportation$38,125.96NETWORK/COMM SERVICES-REG–
Jun 21, 2023Department of Transportation$37,701.00NETWORK/COMM SERVICES-REG–
May 24, 2023Department of Transportation$37,593.00NETWORK/COMM SERVICES-REG–
Sep 9, 2022Department of Natural Resources$30,161.70NETWORK/COMM SERVICES-REG–
Mar 16, 2023Attorney General$17,593.00NETWORK/COMM SERVICES-REG–
Jan 5, 2023Attorney General$17,593.00NETWORK/COMM SERVICES-REG–
Mar 13, 2023Department of Natural Resources$12,190.00NETWORK/COMM SERVICES-REG–
May 1, 2023Department of Natural Resources$10,600.00NETWORK/COMM SERVICES-REG–
Dec 1, 2022Department of Rehabilitation and Correction$10,000.00OTHER PERSONAL SERVICE–
Oct 19, 2022Department of Rehabilitation and Correction$10,000.00OTHER PERSONAL SERVICE–
FY 2022top 20 of 183 payments$174,740
DateAgencyAmountCategoryPurchase order
Jan 21, 2022Attorney General$49,810.00NETWORK/COMM SERVICES-REG–
Apr 29, 2022Department of Natural Resources$26,142.46NETWORK/COMM SERVICES-REG–
Jan 13, 2022Attorney General$23,335.43NETWORK/COMM SERVICES-REG–
Jan 28, 2022Department of Administrative Services$3,554.98Network/Comm Services-Unreg–
May 20, 2022Attorney General$2,211.54NETWORK/COMM SERVICES-REG–
Mar 25, 2022Department of Mental Health and Addiction Services$2,204.93NETWORK/COMM SERVICES-REG–
Apr 27, 2022Department of Mental Health and Addiction Services$2,193.08NETWORK/COMM SERVICES-REG–
Jan 26, 2022Department of Mental Health and Addiction Services$2,171.48NETWORK/COMM SERVICES-REG–
Jan 3, 2022Department of Mental Health and Addiction Services$2,170.91NETWORK/COMM SERVICES-REG–
Apr 19, 2022Department of Administrative Services$2,054.98Network/Comm Services-Unreg–
Mar 18, 2022Department of Administrative Services$2,000.00Network/Comm Services-Unreg–
Mar 23, 2022Department of Administrative Services$1,650.00Network/Comm Services-Unreg–
Mar 11, 2022Department of Mental Health and Addiction Services$1,637.75NETWORK/COMM SERVICES-REG–
Jun 23, 2022Department of Administrative Services$1,500.00Network/Comm Services-Unreg–
Jan 5, 2022Attorney General$1,461.22NETWORK/COMM SERVICES-REG–
May 24, 2022Department of Mental Health and Addiction Services$1,409.80NETWORK/COMM SERVICES-REG–
Jun 17, 2022Department of Mental Health and Addiction Services$1,409.80NETWORK/COMM SERVICES-REG–
Mar 2, 2022Department of Mental Health and Addiction Services$1,384.80NETWORK/COMM SERVICES-REG–
May 23, 2022Attorney General$1,292.55NETWORK/COMM SERVICES-REG–
Jan 7, 2022Attorney General$1,057.08NETWORK/COMM SERVICES-REG–

Recent payments

DateAgencyAmountCategoryMethod
Jun 24, 2025Department of Natural Resources$49.99NETWORK/COMM SERVICES-REGCHK
Jun 23, 2025Capitol Square Review and Advisory Board$415.34NETWORK/COMM SERVICES-REGEFT
Jun 23, 2025Department of Natural Resources$203.50NETWORK/COMM SERVICES-REGCHK
Jun 23, 2025Department of Natural Resources$49.99NETWORK/COMM SERVICES-REGCHK
Jun 23, 2025Department of Natural Resources$178.30NETWORK/COMM SERVICES-REGCHK
Jun 23, 2025Department of Natural Resources$29,530.00PUR PERS SVCS-IT/TELECOM (CAP)CHK
Jun 23, 2025Joint Legislative Ethics Committee$550.00NETWORK/COMM SERVICES-REGEFT
Jun 20, 2025State Library Board$1,165.53NETWORK/COMM SERVICES-REGEFT
Jun 20, 2025Department of Development$291,458.00Grant not dependent on serviceEFT
Jun 20, 2025Department of Transportation$57,903.00NETWORK/COMM SERVICES-REGCHK
Jun 20, 2025Department of Transportation$289.97NETWORK/COMM SERVICES-REGCHK
Jun 20, 2025Department of Transportation$57,903.00NETWORK/COMM SERVICES-REGCHK
Jun 20, 2025Department of Administrative Services$4,512.32Network/Comm Services-UnregCHK
Jun 20, 2025Department of Development$3,042,707.00Grant not dependent on serviceEFT
Jun 18, 2025Department of Mental Health and Addiction Services$1,409.92NETWORK/COMM SERVICES-REGCHK
Jun 18, 2025Department of Administrative Services$864.00Network/Comm Services-UnregCHK
Jun 18, 2025Department of Administrative Services$864.00Network/Comm Services-UnregCHK
Jun 18, 2025Department of Mental Health and Addiction Services$550.00NETWORK/COMM SERVICES-REGCHK
Jun 16, 2025Department of Mental Health and Addiction Services$550.00NETWORK/COMM SERVICES-REGCHK
Jun 16, 2025Capitol Square Review and Advisory Board$66.37NETWORK/COMM SERVICES-REGEFT
Jun 16, 2025Department of Mental Health and Addiction Services$550.00NETWORK/COMM SERVICES-REGCHK
Jun 16, 2025Department of Natural Resources$150.00NETWORK/COMM SERVICES-REGCHK
Jun 13, 2025Department of Mental Health and Addiction Services$394.02NETWORK/COMM SERVICES-REGCHK
Jun 13, 2025Department of Mental Health and Addiction Services$394.02NETWORK/COMM SERVICES-REGCHK
Jun 13, 2025Department of Administrative Services$1,138.20Network/Comm Services-UnregCHK

Other vendors serving Department of Development

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