Envelope 1 Inc: Ohio Government Payments
as recorded by Ohio: ENVELOPE 1 INC
Envelope 1 Inc is the 1,156th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in Purchased Services - resale spending. Its payments amount to 0.2% of everything the Department of Administrative Services has paid vendors in that span. Payments to it rose 47.5% year over year.
Primary spending category: Purchased Services - resale
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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 6, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 11 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,211,788.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,164,879.55
- Payments represented
- 238
- Paying agencies shown
- 5
- Largest share of supplier total
- 94.1%
Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.
Jan 6, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Envelope 1 Inc
$5,164,880from the agencies shownEnvelope 1 Inc
$5,164,880 from the agencies shown
- $4,902,08794.1% of supplier total
- $109,4712.1% of supplier total
- $69,7611.3% of supplier total
- $61,1071.2% of supplier total
- $22,4540.4% 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 |
|---|---|---|---|
| Purchased Services - resale | 119 | $3,277,281 | Jan 6, 2022 – Jun 26, 2025 |
| Printing & Binding | 66 | $296,554 | Jan 21, 2022 – Jun 4, 2025 |
| GOODS - RESALE - ALL OTHER | 40 | $1,521,020 | Aug 29, 2022 – Aug 1, 2024 |
| OFFICE SUPPY & EQ (NOT PRINT) | 31 | $116,933 | Mar 4, 2022 – Jun 18, 2025 |
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 67 payments$1,815,122
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2025 | Department of Administrative Services | $237,292.06 | Purchased Services - resale | – |
| Sep 5, 2024 | Department of Administrative Services | $104,963.04 | Purchased Services - resale | – |
| Aug 15, 2024 | Department of Administrative Services | $98,907.48 | Purchased Services - resale | – |
| Mar 6, 2025 | Department of Administrative Services | $97,900.80 | Purchased Services - resale | – |
| Dec 27, 2024 | Department of Administrative Services | $94,246.92 | Purchased Services - resale | – |
| Oct 10, 2024 | Department of Administrative Services | $78,722.28 | Purchased Services - resale | – |
| Nov 27, 2024 | Department of Administrative Services | $64,445.16 | Purchased Services - resale | – |
| Jan 7, 2025 | Department of Administrative Services | $52,723.44 | Purchased Services - resale | – |
| Dec 18, 2024 | Department of Administrative Services | $52,481.52 | Purchased Services - resale | – |
| Jan 3, 2025 | Department of Administrative Services | $52,481.52 | Purchased Services - resale | – |
| Dec 26, 2024 | Department of Administrative Services | $52,305.60 | Purchased Services - resale | – |
| Sep 24, 2024 | Department of Administrative Services | $47,127.53 | Purchased Services - resale | – |
| Jan 17, 2025 | Department of Administrative Services | $47,074.61 | Purchased Services - resale | – |
| Jan 14, 2025 | Department of Administrative Services | $46,425.96 | Purchased Services - resale | – |
| Oct 11, 2024 | Department of Administrative Services | $44,407.44 | Purchased Services - resale | – |
| Aug 1, 2024 | Department of Administrative Services | $42,388.92 | GOODS - RESALE - ALL OTHER | – |
| May 7, 2025 | Department of Administrative Services | $42,388.92 | Purchased Services - resale | – |
| Jan 22, 2025 | Department of Administrative Services | $40,370.40 | Purchased Services - resale | – |
| Jul 26, 2024 | Department of Administrative Services | $38,351.88 | GOODS - RESALE - ALL OTHER | – |
| Oct 3, 2024 | Department of Administrative Services | $37,625.52 | Purchased Services - resale | – |
FY 2024top 20 of 73 payments$1,230,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2024 | Department of Administrative Services | $173,638.08 | GOODS - RESALE - ALL OTHER | – |
| Jun 3, 2024 | Department of Administrative Services | $84,777.84 | GOODS - RESALE - ALL OTHER | – |
| Oct 5, 2023 | Department of Administrative Services | $56,904.12 | Purchased Services - resale | – |
| Feb 2, 2024 | Department of Administrative Services | $43,772.40 | Purchased Services - resale | – |
| Feb 14, 2024 | Department of Administrative Services | $43,772.40 | Purchased Services - resale | – |
| May 7, 2024 | Department of Administrative Services | $42,388.92 | GOODS - RESALE - ALL OTHER | – |
| Apr 16, 2024 | Department of Administrative Services | $42,388.92 | GOODS - RESALE - ALL OTHER | – |
| May 15, 2024 | Department of Administrative Services | $38,351.88 | GOODS - RESALE - ALL OTHER | – |
| Apr 24, 2024 | Department of Administrative Services | $38,351.88 | GOODS - RESALE - ALL OTHER | – |
| Dec 21, 2023 | Department of Administrative Services | $37,314.29 | Purchased Services - resale | – |
| May 23, 2024 | Department of Administrative Services | $36,333.36 | GOODS - RESALE - ALL OTHER | – |
| Dec 6, 2023 | Department of Administrative Services | $35,017.92 | GOODS - RESALE - ALL OTHER | – |
| Oct 12, 2023 | Department of Administrative Services | $32,829.30 | GOODS - RESALE - ALL OTHER | – |
| Oct 12, 2023 | Department of Administrative Services | $30,640.68 | Purchased Services - resale | – |
| Oct 30, 2023 | Department of Administrative Services | $28,814.40 | Purchased Services - resale | – |
| Jul 20, 2023 | Department of Administrative Services | $28,814.40 | GOODS - RESALE - ALL OTHER | – |
| Feb 2, 2024 | Department of Administrative Services | $28,342.44 | GOODS - RESALE - ALL OTHER | – |
| Apr 10, 2024 | Department of Administrative Services | $28,259.28 | GOODS - RESALE - ALL OTHER | – |
| Apr 3, 2024 | Department of Administrative Services | $26,240.76 | GOODS - RESALE - ALL OTHER | – |
| Oct 17, 2023 | Department of Public Safety | $24,736.32 | Printing & Binding | – |
FY 2023top 20 of 62 payments$1,252,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 1, 2023 | Department of Administrative Services | $89,374.32 | GOODS - RESALE - ALL OTHER | – |
| Jan 13, 2023 | Department of Administrative Services | $77,716.80 | Purchased Services - resale | – |
| Feb 28, 2023 | Department of Administrative Services | $57,628.80 | Purchased Services - resale | – |
| May 9, 2023 | Department of Administrative Services | $52,458.84 | GOODS - RESALE - ALL OTHER | – |
| Jan 13, 2023 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Mar 21, 2023 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Jan 19, 2023 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Aug 29, 2022 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Feb 8, 2023 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Oct 21, 2022 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Feb 7, 2023 | Department of Administrative Services | $50,515.92 | Purchased Services - resale | – |
| Oct 27, 2022 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Jan 31, 2023 | Department of Administrative Services | $50,515.92 | GOODS - RESALE - ALL OTHER | – |
| Sep 7, 2022 | Department of Administrative Services | $48,573.00 | Purchased Services - resale | – |
| Sep 30, 2022 | Department of Administrative Services | $44,687.16 | GOODS - RESALE - ALL OTHER | – |
| Apr 3, 2023 | Department of Administrative Services | $40,801.32 | GOODS - RESALE - ALL OTHER | – |
| Dec 7, 2022 | Department of Administrative Services | $38,858.40 | Purchased Services - resale | – |
| Oct 3, 2022 | Department of Administrative Services | $33,029.64 | GOODS - RESALE - ALL OTHER | – |
| Oct 28, 2022 | Department of Public Safety | $30,545.52 | Printing & Binding | – |
| Oct 18, 2022 | Department of Administrative Services | $28,814.40 | Purchased Services - resale | – |
FY 2022top 20 of 54 payments$913,692
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 24, 2022 | Department of Administrative Services | $95,457.26 | Purchased Services - resale | – |
| Apr 27, 2022 | Department of Administrative Services | $74,321.89 | Purchased Services - resale | – |
| Mar 22, 2022 | Department of Administrative Services | $62,526.49 | Purchased Services - resale | – |
| Mar 10, 2022 | Department of Administrative Services | $59,112.05 | Purchased Services - resale | – |
| May 24, 2022 | Department of Administrative Services | $50,374.90 | Purchased Services - resale | – |
| May 27, 2022 | Department of Administrative Services | $45,375.24 | Purchased Services - resale | – |
| Jun 6, 2022 | Department of Administrative Services | $44,571.74 | Purchased Services - resale | – |
| May 31, 2022 | Department of Administrative Services | $39,843.29 | Purchased Services - resale | – |
| Jan 6, 2022 | Department of Administrative Services | $33,488.59 | Purchased Services - resale | – |
| Jun 22, 2022 | Department of Administrative Services | $31,733.86 | Purchased Services - resale | – |
| Feb 16, 2022 | Department of Administrative Services | $29,523.31 | Purchased Services - resale | – |
| Jan 24, 2022 | Department of Administrative Services | $27,896.40 | Purchased Services - resale | – |
| May 5, 2022 | Department of Administrative Services | $24,123.38 | Purchased Services - resale | – |
| Jun 28, 2022 | Department of Administrative Services | $23,800.39 | Purchased Services - resale | – |
| Apr 8, 2022 | Department of Administrative Services | $18,395.66 | Purchased Services - resale | – |
| Feb 4, 2022 | Department of Taxation | $17,490.00 | Printing & Binding | – |
| Jan 21, 2022 | Department of Public Safety | $17,199.00 | Printing & Binding | – |
| Feb 2, 2022 | Department of Administrative Services | $15,866.93 | Purchased Services - resale | – |
| Mar 18, 2022 | Department of Administrative Services | $15,612.70 | Purchased Services - resale | – |
| Feb 22, 2022 | Department of Administrative Services | $14,383.03 | Purchased Services - resale | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Administrative Services | $24,895.08 | Purchased Services - resale | CHK |
| Jun 18, 2025 | Attorney General | $960.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Jun 17, 2025 | Department of Administrative Services | $15,715.66 | Purchased Services - resale | CHK |
| Jun 16, 2025 | Department of Administrative Services | $3,079.20 | Purchased Services - resale | CHK |
| Jun 4, 2025 | Department of Agriculture | $1,373.00 | Printing & Binding | EFT |
| May 13, 2025 | Department of Administrative Services | $5,527.80 | Purchased Services - resale | CHK |
| May 13, 2025 | Attorney General | $2,497.30 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| May 7, 2025 | Department of Administrative Services | $42,388.92 | Purchased Services - resale | CHK |
| Apr 23, 2025 | Department of Administrative Services | $30,277.80 | Purchased Services - resale | CHK |
| Apr 16, 2025 | Department of Administrative Services | $32,851.44 | Purchased Services - resale | CHK |
| Apr 9, 2025 | Department of Administrative Services | $3,079.20 | Purchased Services - resale | CHK |
| Mar 20, 2025 | Attorney General | $480.25 | Printing & Binding | EFT |
| Mar 6, 2025 | Department of Administrative Services | $97,900.80 | Purchased Services - resale | CHK |
| Feb 7, 2025 | Department of Health | $1,047.50 | Printing & Binding | EFT |
| Feb 7, 2025 | Department of Health | $1,373.00 | Printing & Binding | EFT |
| Feb 6, 2025 | Department of Commerce | $960.75 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Feb 4, 2025 | Department of Public Safety | $1,283.00 | Printing & Binding | EFT |
| Feb 4, 2025 | Department of Commerce | $2,059.50 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Feb 3, 2025 | Attorney General | $1,921.00 | Printing & Binding | EFT |
| Jan 29, 2025 | Department of Administrative Services | $237,292.06 | Purchased Services - resale | CHK |
| Jan 22, 2025 | Department of Administrative Services | $40,370.40 | Purchased Services - resale | CHK |
| Jan 17, 2025 | Department of Administrative Services | $47,074.61 | Purchased Services - resale | CHK |
| Jan 14, 2025 | Department of Public Safety | $1,017.00 | Printing & Binding | EFT |
| Jan 14, 2025 | Department of Administrative Services | $46,425.96 | Purchased Services - resale | CHK |
| Jan 13, 2025 | Department of Administrative Services | $3,685.20 | Purchased Services - resale | CHK |
Other vendors serving Department of Administrative Services
- Department of Administrative Services $319,272,595
- Accenture $277,832,307
- Debt Service $238,595,399
- Deloitte Consulting LLP $193,870,837
- Kyndryl, Inc $114,167,820
- International Business Machines Corp $102,114,574
- Singlesource It $98,698,691
- Dell Marketing LP $61,773,095
- Turner Construction Company $57,524,980
- Ost Inc $53,928,516
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