Commission on Hispanic-Latino Affairs: Ohio Government PaymentsGovernment payee
as recorded by Ohio: COMMISSION ON HISPANIC-LATINO AFFAIRS
This payee is itself a government entity, public authority, or public fund, not a private vendor. Its payments appear here because they are on the Ohio state government ledger.
Commission on Hispanic-Latino Affairs is the 2,292nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in ISTV-OTHER GOODS & SERVICE spending. Its payments amount to 0.1% of everything the Department of Mental Health and Addiction Services has paid vendors in that span. Payments to it rose 0% 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.
Apr 13, 2022 to Jan 23, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,535,938.97. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,535,938.97
- Payments represented
- 11
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Mental Health and Addiction Services. Select a flow to explore its details.
Apr 13, 2022 to Jan 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Commission on Hispanic-Latino Affairs
$1,535,939from the agencies shownCommission on Hispanic-Latino Affairs
$1,535,939 from the agencies shown
- $1,535,939100.0% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $325,000 |
| FY 2024 | Department of Mental Health and Addiction Services | 4 | $325,000 |
| FY 2023 | Department of Mental Health and Addiction Services | 4 | $624,946 |
| FY 2022 | Department of Mental Health and Addiction Services | 2 | $260,993 |
| Total | 11 | $1,535,939 |
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-OTHER GOODS & SERVICE | 6 | $800,000 | Jun 20, 2023 – Jan 23, 2025 |
| ISTV-Other Goods & Service | 5 | $735,939 | Apr 13, 2022 – Feb 10, 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 1 of 1 payments$325,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2025 | Department of Mental Health and Addiction Services | $325,000.00 | ISTV-OTHER GOODS & SERVICE | – |
FY 2024top 4 of 4 payments$325,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 20, 2023 | Department of Mental Health and Addiction Services | $87,532.04 | ISTV-OTHER GOODS & SERVICE | – |
| May 10, 2024 | Department of Mental Health and Addiction Services | $84,683.29 | ISTV-OTHER GOODS & SERVICE | – |
| Sep 12, 2023 | Department of Mental Health and Addiction Services | $81,273.26 | ISTV-OTHER GOODS & SERVICE | – |
| Jun 10, 2024 | Department of Mental Health and Addiction Services | $71,511.38 | ISTV-OTHER GOODS & SERVICE | – |
FY 2023top 4 of 4 payments$624,946
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2023 | Department of Mental Health and Addiction Services | $193,495.89 | ISTV-Other Goods & Service | – |
| Aug 19, 2022 | Department of Mental Health and Addiction Services | $174,815.00 | ISTV-Other Goods & Service | – |
| Jun 20, 2023 | Department of Mental Health and Addiction Services | $150,000.00 | ISTV-OTHER GOODS & SERVICE | – |
| Dec 2, 2022 | Department of Mental Health and Addiction Services | $106,635.11 | ISTV-Other Goods & Service | – |
FY 2022top 2 of 2 payments$260,993
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2022 | Department of Mental Health and Addiction Services | $183,472.00 | ISTV-Other Goods & Service | – |
| Apr 13, 2022 | Department of Mental Health and Addiction Services | $77,521.00 | ISTV-Other Goods & Service | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 23, 2025 | Department of Mental Health and Addiction Services | $325,000.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2024 | Department of Mental Health and Addiction Services | $71,511.38 | ISTV-OTHER GOODS & SERVICE | GE |
| May 10, 2024 | Department of Mental Health and Addiction Services | $84,683.29 | ISTV-OTHER GOODS & SERVICE | GE |
| Nov 20, 2023 | Department of Mental Health and Addiction Services | $87,532.04 | ISTV-OTHER GOODS & SERVICE | GE |
| Sep 12, 2023 | Department of Mental Health and Addiction Services | $81,273.26 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 20, 2023 | Department of Mental Health and Addiction Services | $150,000.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Feb 10, 2023 | Department of Mental Health and Addiction Services | $193,495.89 | ISTV-Other Goods & Service | GE |
| Dec 2, 2022 | Department of Mental Health and Addiction Services | $106,635.11 | ISTV-Other Goods & Service | GE |
| Aug 19, 2022 | Department of Mental Health and Addiction Services | $174,815.00 | ISTV-Other Goods & Service | GE |
| Apr 13, 2022 | Department of Mental Health and Addiction Services | $183,472.00 | ISTV-Other Goods & Service | GE |
| Apr 13, 2022 | Department of Mental Health and Addiction Services | $77,521.00 | ISTV-Other Goods & Service | GE |
Other vendors serving Department of Mental Health and Addiction Services
- Amerisourcebergen Drug Corporation $158,470,385
- Franklin County $82,716,590
- Elford Inc $76,983,100
- Cuyahoga County $76,538,301
- Hamilton County $65,782,691
- Ohio Department of Mental Health & $62,173,365
- Montgomery County $49,628,757
- Cardinal Health 110 LLC $48,562,696
- Lucas County $42,984,722
- Department of Administrative Services $38,108,752
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