Extra Step Assurance: Ohio Government Payments
Extra Step Assurance is the 1,239th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 13th in OTHER PERSONAL SERVICE spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 45.9% year over year.
Primary spending category: OTHER PERSONAL 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.
Jan 12, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 5 of 10 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,732,520.08. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,559,269.42
- Payments represented
- 161
- Paying agencies shown
- 5
- Largest share of supplier total
- 51.8%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jan 12, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Extra Step Assurance
$4,559,269from the agencies shownExtra Step Assurance
$4,559,269 from the agencies shown
- $2,449,22851.8% of supplier total
- $1,551,37332.8% of supplier total
- $250,6595.3% of supplier total
- $197,6154.2% of supplier total
- $110,3932.3% 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 Education and Workforce | 51 | $1,350,865 |
| FY 2025 | Department of Development | 6 | $250,659 |
| FY 2025 | Development Services Agency | 3 | $172,094 |
| FY 2025 | Department of Commerce | 4 | $94,393 |
| FY 2025 | Department of Health | 4 | $47,722 |
| FY 2025 | Department of Aging | 1 | $39,633 |
| FY 2025 | State Board of Education | 1 | $26,045 |
| FY 2025 | Department of Mental Health and Addiction Services | 1 | $21,642 |
| FY 2024 | Department of Education | 43 | $1,092,457 |
| FY 2024 | Department of Education and Workforce | 9 | $200,508 |
| FY 2024 | Department of Public Safety | 1 | $38,210 |
| FY 2024 | Development Services Agency | 2 | $25,522 |
| FY 2024 | Department of Commerce | 3 | $16,000 |
| FY 2023 | Department of Education | 30 | $1,155,755 |
| FY 2022 | Department of Education | 10 | $201,017 |
| Total | 169 | $4,732,520 |
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 |
|---|---|---|---|
| ADVERT PROMOTIONAL SUPPLIES | 1 | $9,995 | Jun 20, 2025 – Jun 20, 2025 |
| Printing & Binding | 1 | $8,025 | Jan 12, 2022 – Jan 12, 2022 |
| FOOD-State Function | 1 | $7,257 | Apr 18, 2025 – Apr 18, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 18 | $634,412 | May 28, 2024 – Jun 24, 2025 |
| EDUCATION & RECREATION SUPPLY | 1 | $4,872 | Jun 11, 2025 – Jun 11, 2025 |
| OTHER PERSONAL SERVICE | 100 | $2,658,989 | Jan 12, 2022 – Jun 24, 2025 |
| IT DEV - IT/Network Services | 1 | $2,385 | Jun 24, 2025 – Jun 24, 2025 |
| HOSTING MEETING SEMINAR RENT | 45 | $1,393,802 | Mar 4, 2022 – Apr 28, 2025 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $12,784 | Apr 12, 2024 – Apr 12, 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 71 payments$2,003,052
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2025 | Department of Education and Workforce | $142,726.00 | OTHER PERSONAL SERVICE | – |
| Mar 6, 2025 | Department of Education and Workforce | $138,604.40 | OTHER PERSONAL SERVICE | – |
| Jul 24, 2024 | Department of Education and Workforce | $116,982.00 | HOSTING MEETING SEMINAR RENT | – |
| Aug 21, 2024 | Department of Development | $99,720.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 21, 2024 | Development Services Agency | $99,720.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 30, 2024 | Department of Education and Workforce | $83,731.05 | OTHER PERSONAL SERVICE | – |
| Nov 1, 2024 | Department of Education and Workforce | $72,764.70 | OTHER PERSONAL SERVICE | – |
| Apr 18, 2025 | Department of Education and Workforce | $71,716.90 | OTHER PERSONAL SERVICE | – |
| Nov 1, 2024 | Department of Development | $69,590.88 | ADMINISTRATIVE AND MGMT SERV | – |
| May 20, 2025 | Department of Commerce | $68,639.73 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 24, 2024 | Department of Education and Workforce | $66,916.85 | OTHER PERSONAL SERVICE | – |
| Jan 27, 2025 | Department of Education and Workforce | $65,000.00 | OTHER PERSONAL SERVICE | – |
| Apr 18, 2025 | Department of Education and Workforce | $64,410.65 | HOSTING MEETING SEMINAR RENT | – |
| Jul 30, 2024 | Department of Education and Workforce | $63,060.00 | OTHER PERSONAL SERVICE | – |
| Mar 17, 2025 | Department of Education and Workforce | $53,543.20 | OTHER PERSONAL SERVICE | – |
| Jul 10, 2024 | Development Services Agency | $52,554.90 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 30, 2024 | Department of Education and Workforce | $46,019.51 | HOSTING MEETING SEMINAR RENT | – |
| Nov 14, 2024 | Department of Development | $43,777.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 9, 2025 | Department of Aging | $39,632.66 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 24, 2025 | Department of Education and Workforce | $35,750.00 | OTHER PERSONAL SERVICE | – |
FY 2024top 20 of 58 payments$1,372,696
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 12, 2023 | Department of Education | $116,325.00 | HOSTING MEETING SEMINAR RENT | – |
| Jul 21, 2023 | Department of Education | $115,522.75 | OTHER PERSONAL SERVICE | – |
| May 29, 2024 | Department of Education and Workforce | $89,392.55 | OTHER PERSONAL SERVICE | – |
| Apr 10, 2024 | Department of Education | $66,535.08 | OTHER PERSONAL SERVICE | – |
| Feb 27, 2024 | Department of Education | $65,000.00 | OTHER PERSONAL SERVICE | – |
| May 29, 2024 | Department of Education and Workforce | $61,026.07 | HOSTING MEETING SEMINAR RENT | – |
| Dec 7, 2023 | Department of Education | $55,312.50 | HOSTING MEETING SEMINAR RENT | – |
| Feb 9, 2024 | Department of Education | $53,498.80 | OTHER PERSONAL SERVICE | – |
| Apr 8, 2024 | Department of Education | $51,217.12 | OTHER PERSONAL SERVICE | – |
| Jan 23, 2024 | Department of Education | $42,739.20 | OTHER PERSONAL SERVICE | – |
| Feb 13, 2024 | Department of Education | $41,230.90 | HOSTING MEETING SEMINAR RENT | – |
| Aug 2, 2023 | Department of Education | $40,443.05 | OTHER PERSONAL SERVICE | – |
| Jul 14, 2023 | Department of Education | $38,500.00 | OTHER PERSONAL SERVICE | – |
| Dec 22, 2023 | Department of Education | $38,326.50 | OTHER PERSONAL SERVICE | – |
| Mar 25, 2024 | Department of Education | $38,269.00 | OTHER PERSONAL SERVICE | – |
| Sep 5, 2023 | Department of Public Safety | $38,209.95 | OTHER PERSONAL SERVICE | – |
| Mar 5, 2024 | Department of Education | $36,589.10 | OTHER PERSONAL SERVICE | – |
| Oct 20, 2023 | Department of Education | $33,149.00 | OTHER PERSONAL SERVICE | – |
| Aug 21, 2023 | Department of Education | $29,741.50 | OTHER PERSONAL SERVICE | – |
| May 29, 2024 | Development Services Agency | $23,862.50 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2023top 20 of 30 payments$1,155,755
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 9, 2022 | Department of Education | $242,325.42 | HOSTING MEETING SEMINAR RENT | – |
| Jun 7, 2023 | Department of Education | $134,188.41 | OTHER PERSONAL SERVICE | – |
| Jan 12, 2023 | Department of Education | $81,366.75 | OTHER PERSONAL SERVICE | – |
| Jun 23, 2023 | Department of Education | $68,936.25 | HOSTING MEETING SEMINAR RENT | – |
| Jan 20, 2023 | Department of Education | $60,848.75 | OTHER PERSONAL SERVICE | – |
| Dec 9, 2022 | Department of Education | $52,328.56 | OTHER PERSONAL SERVICE | – |
| Aug 25, 2022 | Department of Education | $51,541.74 | HOSTING MEETING SEMINAR RENT | – |
| Aug 25, 2022 | Department of Education | $51,241.45 | OTHER PERSONAL SERVICE | – |
| Nov 2, 2022 | Department of Education | $50,378.21 | HOSTING MEETING SEMINAR RENT | – |
| Jun 14, 2023 | Department of Education | $48,030.75 | OTHER PERSONAL SERVICE | – |
| Feb 23, 2023 | Department of Education | $44,303.50 | OTHER PERSONAL SERVICE | – |
| Dec 23, 2022 | Department of Education | $40,026.50 | OTHER PERSONAL SERVICE | – |
| Feb 2, 2023 | Department of Education | $36,678.50 | OTHER PERSONAL SERVICE | – |
| Nov 8, 2022 | Department of Education | $33,340.90 | HOSTING MEETING SEMINAR RENT | – |
| Apr 11, 2023 | Department of Education | $32,500.00 | OTHER PERSONAL SERVICE | – |
| Jun 13, 2023 | Department of Education | $27,820.30 | OTHER PERSONAL SERVICE | – |
| Oct 25, 2022 | Department of Education | $19,926.15 | HOSTING MEETING SEMINAR RENT | – |
| Apr 4, 2023 | Department of Education | $12,826.02 | OTHER PERSONAL SERVICE | – |
| Jun 13, 2023 | Department of Education | $11,971.00 | HOSTING MEETING SEMINAR RENT | – |
| Sep 27, 2022 | Department of Education | $11,841.00 | HOSTING MEETING SEMINAR RENT | – |
FY 2022top 10 of 10 payments$201,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 12, 2022 | Department of Education | $48,057.70 | OTHER PERSONAL SERVICE | – |
| Jun 24, 2022 | Department of Education | $38,778.15 | OTHER PERSONAL SERVICE | – |
| May 9, 2022 | Department of Education | $28,449.60 | OTHER PERSONAL SERVICE | – |
| Mar 7, 2022 | Department of Education | $22,671.00 | HOSTING MEETING SEMINAR RENT | – |
| Mar 25, 2022 | Department of Education | $18,154.88 | OTHER PERSONAL SERVICE | – |
| May 9, 2022 | Department of Education | $17,385.50 | HOSTING MEETING SEMINAR RENT | – |
| Mar 4, 2022 | Department of Education | $12,782.22 | HOSTING MEETING SEMINAR RENT | – |
| Jan 12, 2022 | Department of Education | $8,024.68 | Printing & Binding | – |
| Jun 24, 2022 | Department of Education | $6,307.00 | HOSTING MEETING SEMINAR RENT | – |
| Mar 25, 2022 | Department of Education | $406.35 | HOSTING MEETING SEMINAR RENT | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Health | $2,385.00 | IT DEV - IT/Network Services | EFT |
| Jun 24, 2025 | Department of Education and Workforce | $3,910.00 | OTHER PERSONAL SERVICE | EFT |
| Jun 24, 2025 | Department of Health | $14,167.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 20, 2025 | Department of Commerce | $9,995.00 | ADVERT PROMOTIONAL SUPPLIES | EFT |
| Jun 12, 2025 | Department of Commerce | $10,886.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 11, 2025 | Department of Commerce | $4,871.80 | EDUCATION & RECREATION SUPPLY | EFT |
| Jun 9, 2025 | Department of Health | $14,007.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 9, 2025 | Department of Aging | $39,632.66 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 4, 2025 | Department of Education and Workforce | $1,929.50 | OTHER PERSONAL SERVICE | EFT |
| Jun 4, 2025 | Department of Education and Workforce | $2,091.00 | OTHER PERSONAL SERVICE | EFT |
| May 23, 2025 | Department of Development | $3,532.50 | ADMINISTRATIVE AND MGMT SERV | EFT |
| May 20, 2025 | Department of Commerce | $68,639.73 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 28, 2025 | Department of Education and Workforce | $10,333.00 | HOSTING MEETING SEMINAR RENT | EFT |
| Apr 24, 2025 | Department of Education and Workforce | $35,750.00 | OTHER PERSONAL SERVICE | EFT |
| Apr 18, 2025 | Department of Education and Workforce | $7,256.97 | FOOD-State Function | EFT |
| Apr 18, 2025 | Department of Education and Workforce | $71,716.90 | OTHER PERSONAL SERVICE | EFT |
| Apr 18, 2025 | Department of Education and Workforce | $64,410.65 | HOSTING MEETING SEMINAR RENT | EFT |
| Apr 16, 2025 | Department of Education and Workforce | $13,700.24 | OTHER PERSONAL SERVICE | EFT |
| Apr 8, 2025 | Department of Health | $17,162.75 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Apr 8, 2025 | Department of Education and Workforce | $35,380.48 | HOSTING MEETING SEMINAR RENT | EFT |
| Apr 7, 2025 | Department of Education and Workforce | $3,322.65 | OTHER PERSONAL SERVICE | EFT |
| Apr 7, 2025 | Department of Education and Workforce | $12,212.80 | OTHER PERSONAL SERVICE | EFT |
| Mar 25, 2025 | Department of Development | $14,220.00 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Mar 18, 2025 | Department of Education and Workforce | $22,315.00 | HOSTING MEETING SEMINAR RENT | EFT |
| Mar 17, 2025 | Department of Education and Workforce | $53,543.20 | OTHER PERSONAL SERVICE | EFT |
Other vendors serving Department of Education
- Educational Service Center of $172,499,222
- Cambium Assessment Inc $142,010,235
- Montgomery County Educational Service $64,474,808
- Hamilton County Educational $56,850,089
- Department of Education $53,878,020
- Management Council of the Ohio Education $39,768,592
- Merit International Inc $31,901,605
- Fremont City Board of Edu $30,672,723
- Southwest Licking Local School District $29,627,629
- Educational Service Center of Lake Erie $26,323,126
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