CHARTER COMMUNICATIONS HOLDINGS LLC: Ohio Government Payments
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 and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Natural Resources | $49.99 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Natural Resources | $203.50 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Natural Resources | $29,530.00 | PUR PERS SVCS-IT/TELECOM (CAP) | CHK |
| Jun 23, 2025 | Capitol Square Review and Advisory Board | $415.34 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | Joint Legislative Ethics Committee | $550.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 23, 2025 | Department of Natural Resources | $49.99 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 23, 2025 | Department of Natural Resources | $178.30 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Transportation | $57,903.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Development | $291,458.00 | Grant not dependent on service | EFT |
| Jun 20, 2025 | Department of Development | $3,042,707.00 | Grant not dependent on service | EFT |
| Jun 20, 2025 | Department of Transportation | $57,903.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 20, 2025 | Department of Administrative Services | $4,512.32 | Network/Comm Services-Unreg | CHK |
| Jun 20, 2025 | State Library Board | $1,165.53 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 20, 2025 | Department of Transportation | $289.97 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Administrative Services | $864.00 | Network/Comm Services-Unreg | CHK |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $550.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 18, 2025 | Department of Administrative Services | $864.00 | Network/Comm Services-Unreg | CHK |
| Jun 18, 2025 | Department of Mental Health and Addiction Services | $1,409.92 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $550.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | Department of Natural Resources | $150.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 16, 2025 | Capitol Square Review and Advisory Board | $66.37 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $550.00 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 13, 2025 | Department of Administrative Services | $1,138.20 | Network/Comm Services-Unreg | CHK |
| Jun 13, 2025 | Attorney General | $1,023.28 | NETWORK/COMM SERVICES-REG | CHK |
| Jun 13, 2025 | Department of Mental Health and Addiction Services | $394.02 | NETWORK/COMM SERVICES-REG | CHK |
Other vendors serving Department of Development
- OHIO POWER COMPANY $151,661,478
- OHIO EDISON COMPANY $65,493,614
- COMMISSIONERS OF THE SINKING $40,454,719
- ROSS COUNTY $39,082,092
- CLEVELAND ELEC ILLUMINATING CO $30,170,207
- FAYETTE COUNTY $28,173,266
- DUKE ENERGY $24,789,318
- MASON CITY OF $22,500,001
- TOLEDO EDISON COMPANY $21,420,745
- DAYTON POWER & LIGHT COMPANY INC $21,357,753
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).