Debra-Kuempel Inc: Ohio Government Payments
as recorded by Ohio: DEBRA-KUEMPEL INC
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
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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 7, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $12,952,409.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,724,368.18
- Payments represented
- 459
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.1%
Largest displayed relationship: Capitol Square Review and Advisory Board. Select a flow to explore its details.
Jan 7, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Debra-Kuempel Inc
$11,724,368from the agencies shownDebra-Kuempel Inc
$11,724,368 from the agencies shown
- $5,579,03243.1% of supplier total
- $2,640,72220.4% of supplier total
- $1,628,71612.6% of supplier total
- $1,245,5349.6% of supplier total
- $630,3654.9% 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 |
|---|---|---|---|
| MAINFRAME PROPRIETARY SOFTWARE | 1 | $9,370 | Jun 15, 2022 – Jun 15, 2022 |
| OFFICE EQUIP REPAIR/MAINT | 1 | $7,081 | Nov 6, 2023 – Nov 6, 2023 |
| BUILDING MAINTENANCE | 551 | $4,692,283 | Jan 7, 2022 – Jun 25, 2025 |
| Building Equipment/Furnishings | 14 | $4,435,981 | Aug 15, 2022 – Jun 23, 2025 |
| JANITORIAL SERVICE | 4 | $3,824 | Jul 11, 2023 – Jan 10, 2024 |
| Construction-Bldgs, other NEC | 26 | $3,775,530 | Feb 23, 2022 – May 27, 2025 |
| IT CABLING, EQUIP SRVC, & RPR | 1 | $2,870 | May 10, 2024 – May 10, 2024 |
| CLEANING AND MAINT EQUIPT | 1 | $1,826 | Jun 18, 2025 – Jun 18, 2025 |
| FOOD HANDLING EQUIP REPAIR | 9 | $12,213 | Jun 21, 2024 – May 29, 2025 |
| CLEANING & MAINT SUPPL, EQUIP | 6 | $11,432 | Feb 7, 2023 – Mar 19, 2024 |
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 192 payments$7,322,312
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2024 | Capitol Square Review and Advisory Board | $885,769.94 | Building Equipment/Furnishings | – |
| Jul 22, 2024 | Capitol Square Review and Advisory Board | $597,884.19 | Construction-Bldgs, other NEC | – |
| Sep 23, 2024 | Capitol Square Review and Advisory Board | $585,526.25 | Construction-Bldgs, other NEC | – |
| Nov 1, 2024 | Capitol Square Review and Advisory Board | $529,191.00 | Building Equipment/Furnishings | – |
| Jun 23, 2025 | Capitol Square Review and Advisory Board | $489,423.56 | Building Equipment/Furnishings | – |
| Feb 6, 2025 | Capitol Square Review and Advisory Board | $473,137.34 | Building Equipment/Furnishings | – |
| Nov 22, 2024 | Capitol Square Review and Advisory Board | $410,877.50 | Building Equipment/Furnishings | – |
| May 27, 2025 | Department of Public Safety | $361,772.69 | Construction-Bldgs, other NEC | – |
| Feb 7, 2025 | Capitol Square Review and Advisory Board | $344,796.97 | Building Equipment/Furnishings | – |
| Mar 12, 2025 | Capitol Square Review and Advisory Board | $327,097.19 | Building Equipment/Furnishings | – |
| Apr 4, 2025 | Capitol Square Review and Advisory Board | $216,129.48 | Building Equipment/Furnishings | – |
| Sep 6, 2024 | Department of Rehabilitation and Correction | $209,791.95 | BUILDING MAINTENANCE | – |
| Jun 2, 2025 | Capitol Square Review and Advisory Board | $207,304.09 | Building Equipment/Furnishings | – |
| Apr 23, 2025 | Capitol Square Review and Advisory Board | $187,299.30 | Building Equipment/Furnishings | – |
| May 29, 2025 | Department of Mental Health and Addiction Services | $73,564.00 | BUILDING MAINTENANCE | – |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $68,123.00 | BUILDING MAINTENANCE | – |
| Aug 28, 2024 | Department of Veterans Services | $60,268.36 | BUILDING MAINTENANCE | – |
| Aug 27, 2024 | Department of Veterans Services | $46,317.00 | BUILDING MAINTENANCE | – |
| Jan 27, 2025 | Department of Veterans Services | $40,950.41 | BUILDING MAINTENANCE | – |
| May 20, 2025 | Department of Rehabilitation and Correction | $38,277.00 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 196 payments$2,573,748
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2023 | Adjutant General's Department | $364,547.99 | Construction-Bldgs, other NEC | – |
| Jun 24, 2024 | Capitol Square Review and Advisory Board | $324,595.38 | Building Equipment/Furnishings | – |
| Jun 10, 2024 | Department of Rehabilitation and Correction | $135,112.00 | BUILDING MAINTENANCE | – |
| Oct 11, 2023 | Adjutant General's Department | $90,782.37 | Construction-Bldgs, other NEC | – |
| Dec 13, 2023 | Department of Veterans Services | $68,741.00 | BUILDING MAINTENANCE | – |
| Feb 15, 2024 | Adjutant General's Department | $63,345.92 | Construction-Bldgs, other NEC | – |
| Feb 23, 2024 | Adjutant General's Department | $62,334.73 | Construction-Bldgs, other NEC | – |
| Mar 5, 2024 | Department of Veterans Services | $53,478.78 | BUILDING MAINTENANCE | – |
| Dec 5, 2023 | Adjutant General's Department | $49,711.09 | BUILDING MAINTENANCE | – |
| May 13, 2024 | Department of Veterans Services | $42,762.00 | BUILDING MAINTENANCE | – |
| Oct 27, 2023 | Department of Rehabilitation and Correction | $39,767.00 | BUILDING MAINTENANCE | – |
| Apr 17, 2024 | Department of Veterans Services | $36,671.25 | BUILDING MAINTENANCE | – |
| Sep 13, 2023 | Department of Veterans Services | $34,959.00 | BUILDING MAINTENANCE | – |
| Nov 9, 2023 | Department of Veterans Services | $34,959.00 | BUILDING MAINTENANCE | – |
| Feb 7, 2024 | Department of Veterans Services | $34,959.00 | BUILDING MAINTENANCE | – |
| Jun 14, 2024 | Department of Veterans Services | $34,959.00 | BUILDING MAINTENANCE | – |
| Jun 24, 2024 | Department of Rehabilitation and Correction | $34,514.40 | BUILDING MAINTENANCE | – |
| Feb 6, 2024 | Department of Veterans Services | $33,293.00 | BUILDING MAINTENANCE | – |
| Jun 25, 2024 | Adjutant General's Department | $30,621.00 | BUILDING MAINTENANCE | – |
| Jan 3, 2024 | Adjutant General's Department | $30,532.64 | Construction-Bldgs, other NEC | – |
FY 2023top 20 of 164 payments$2,199,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2023 | Adjutant General's Department | $476,520.31 | Construction-Bldgs, other NEC | – |
| Sep 22, 2022 | Adjutant General's Department | $208,981.52 | Construction-Bldgs, other NEC | – |
| Oct 7, 2022 | Department of Administrative Services | $138,116.46 | BUILDING MAINTENANCE | – |
| Dec 28, 2022 | Adjutant General's Department | $104,587.65 | Construction-Bldgs, other NEC | – |
| Jul 22, 2022 | Department Of Higher Education | $65,979.00 | Construction-Bldgs, other NEC | – |
| Apr 10, 2023 | Adjutant General's Department | $65,411.24 | Construction-Bldgs, other NEC | – |
| Apr 7, 2023 | Department of Rehabilitation and Correction | $60,502.46 | BUILDING MAINTENANCE | – |
| Jul 8, 2022 | Department of Rehabilitation and Correction | $45,745.35 | BUILDING MAINTENANCE | – |
| Sep 29, 2022 | Department of Veterans Services | $34,085.69 | BUILDING MAINTENANCE | – |
| Aug 29, 2022 | Department of Veterans Services | $29,697.00 | BUILDING MAINTENANCE | – |
| Apr 10, 2023 | Adjutant General's Department | $28,826.47 | BUILDING MAINTENANCE | – |
| Jan 20, 2023 | Department of Veterans Services | $28,717.00 | BUILDING MAINTENANCE | – |
| Oct 27, 2022 | Department of Veterans Services | $28,717.00 | BUILDING MAINTENANCE | – |
| Apr 19, 2023 | Department of Veterans Services | $28,717.00 | BUILDING MAINTENANCE | – |
| Apr 11, 2023 | Adjutant General's Department | $27,162.12 | Construction-Bldgs, other NEC | – |
| Oct 26, 2022 | Department of Rehabilitation and Correction | $26,926.78 | BUILDING MAINTENANCE | – |
| Aug 15, 2022 | Adjutant General's Department | $26,183.00 | Building Equipment/Furnishings | – |
| Aug 23, 2022 | Department Of Higher Education | $19,782.00 | Construction-Bldgs, other NEC | – |
| Mar 13, 2023 | Department of Rehabilitation and Correction | $18,786.95 | BUILDING MAINTENANCE | – |
| Mar 21, 2023 | Adjutant General's Department | $18,126.00 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 62 payments$856,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2022 | Adjutant General's Department | $496,781.78 | Construction-Bldgs, other NEC | – |
| Jun 3, 2022 | Adjutant General's Department | $33,128.90 | Construction-Bldgs, other NEC | – |
| Apr 6, 2022 | Department of Public Safety | $26,698.50 | BUILDING MAINTENANCE | – |
| Feb 23, 2022 | Department of Commerce | $24,483.00 | Construction-Bldgs, other NEC | – |
| Apr 4, 2022 | Department of Rehabilitation and Correction | $17,510.00 | BUILDING MAINTENANCE | – |
| Apr 13, 2022 | Department of Mental Health and Addiction Services | $15,458.22 | BUILDING MAINTENANCE | – |
| Apr 4, 2022 | Department of Rehabilitation and Correction | $13,060.73 | BUILDING MAINTENANCE | – |
| May 12, 2022 | Department of Administrative Services | $12,976.85 | BUILDING MAINTENANCE | – |
| Jan 12, 2022 | Department of Veterans Services | $12,868.00 | BUILDING MAINTENANCE | – |
| Feb 3, 2022 | Department of Veterans Services | $12,468.00 | BUILDING MAINTENANCE | – |
| Apr 27, 2022 | Department of Veterans Services | $12,468.00 | BUILDING MAINTENANCE | – |
| May 18, 2022 | Department of Administrative Services | $9,866.00 | BUILDING MAINTENANCE | – |
| Jun 15, 2022 | Department of Veterans Services | $9,370.00 | MAINFRAME PROPRIETARY SOFTWARE | – |
| May 12, 2022 | Department of Mental Health and Addiction Services | $9,205.00 | BUILDING MAINTENANCE | – |
| Jun 15, 2022 | Department of Rehabilitation and Correction | $8,997.00 | BUILDING MAINTENANCE | – |
| Apr 25, 2022 | Department of Mental Health and Addiction Services | $8,960.25 | BUILDING MAINTENANCE | – |
| Feb 1, 2022 | Department of Mental Health and Addiction Services | $8,960.25 | BUILDING MAINTENANCE | – |
| May 9, 2022 | Department of Public Safety | $8,714.38 | BUILDING MAINTENANCE | – |
| Feb 10, 2022 | Adjutant General's Department | $7,486.00 | BUILDING MAINTENANCE | – |
| Apr 13, 2022 | Department of Administrative Services | $7,287.00 | BUILDING MAINTENANCE | – |
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 Mental Health and Addiction Services | $1,178.00 | BUILDING MAINTENANCE | CHK |
| Jun 20, 2025 | Department of Veterans Services | $1,826.80 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Environmental Protection Agency | $1,826.00 | CLEANING AND MAINT EQUIPT | CHK |
| Jun 16, 2025 | Department of Mental Health and Addiction Services | $68,123.00 | BUILDING MAINTENANCE | 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 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 | $14,571.06 | BUILDING MAINTENANCE | CHK |
| Jun 5, 2025 | Department of Veterans Services | $4,838.09 | BUILDING MAINTENANCE | EFT |
| 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 Mental Health and Addiction Services | $73,564.00 | BUILDING MAINTENANCE | CHK |
| May 29, 2025 | Department of Natural Resources | $3,711.00 | FOOD HANDLING EQUIP REPAIR | 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
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