DEBRA-KUEMPEL INC: Ohio Government Payments
DEBRA-KUEMPEL INC is the 622nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 3rd in Building Equipment/Furnishings spending. Its payments amount to 19.7% of everything the Capitol Square Review and Advisory Board has paid vendors in that span. Payments to it rose 184.5% year over year.
Primary spending category: Building Equipment/Furnishings
$12,952,410total received
614payments
12agencies
Jan 7, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Veterans Services | $6,497.60 | BUILDING MAINTENANCE | CHK |
| Jun 24, 2025 | Department of Veterans Services | $1,745.60 | BUILDING MAINTENANCE | EFT |
| Jun 24, 2025 | Adjutant General's Department | $5,430.12 | BUILDING MAINTENANCE | CHK |
| Jun 23, 2025 | Department of Veterans Services | $8,265.11 | BUILDING MAINTENANCE | CHK |
| Jun 23, 2025 | Capitol Square Review and Advisory Board | $489,423.56 | Building Equipment/Furnishings | EFT |
| Jun 20, 2025 | Department of Veterans Services | $1,826.80 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Mental Health and Addiction Services | $1,178.00 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Environmental Protection Agency | $1,826.00 | CLEANING AND MAINT EQUIPT | CHK |
| Jun 16, 2025 | Department of Veterans Services | $1,279.17 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Adjutant General's Department | $241.60 | BUILDING MAINTENANCE | CHK |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $68,123.00 | BUILDING MAINTENANCE | CHK |
| Jun 11, 2025 | Department of Mental Health and Addiction Services | $5,528.09 | BUILDING MAINTENANCE | CHK |
| Jun 10, 2025 | Department of Veterans Services | $1,534.47 | BUILDING MAINTENANCE | CHK |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $1,224.40 | BUILDING MAINTENANCE | CHK |
| Jun 6, 2025 | Department of Veterans Services | $9,910.00 | BUILDING MAINTENANCE | CHK |
| Jun 5, 2025 | Department of Veterans Services | $4,838.09 | BUILDING MAINTENANCE | EFT |
| Jun 5, 2025 | Department of Veterans Services | $14,571.06 | BUILDING MAINTENANCE | CHK |
| Jun 4, 2025 | Adjutant General's Department | $2,246.41 | BUILDING MAINTENANCE | CHK |
| Jun 2, 2025 | Capitol Square Review and Advisory Board | $207,304.09 | Building Equipment/Furnishings | EFT |
| May 30, 2025 | Department of Veterans Services | $581.20 | BUILDING MAINTENANCE | CHK |
| May 30, 2025 | Department of Rehabilitation and Correction | $5,307.60 | BUILDING MAINTENANCE | CHK |
| May 29, 2025 | Department of Natural Resources | $3,711.00 | FOOD HANDLING EQUIP REPAIR | CHK |
| May 29, 2025 | Department of Mental Health and Addiction Services | $73,564.00 | BUILDING MAINTENANCE | CHK |
| May 27, 2025 | Department of Public Safety | $361,772.69 | Construction-Bldgs, other NEC | EFT |
| May 22, 2025 | Department of Veterans Services | $36,708.00 | BUILDING MAINTENANCE | CHK |
Other vendors serving Capitol Square Review and Advisory Board
- SETTERLIN BUILDING COMPANY $3,607,798
- PROLINE ELECTRIC INC $3,226,560
- AMERICAN ELECTRIC POWER $1,452,906
- NEW ERA TECHNOLOGY $953,179
- OSBORN ENGINEERING COMPANY $935,427
- LITHKO RESTORATION TECHNOLOGIES LLC $665,280
- DEPARTMENT OF ADMINISTRATIVE SERVICES $618,274
- DLR Group inc $590,236
- SCHOOLEY CALDWELL ASSOCIATES $550,057
- ROGER D FIELDS ASSOCIATES INC $490,437
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).