Fahlgren Mortine: Ohio Government Payments
as recorded by Ohio: FAHLGREN MORTINE
Fahlgren Mortine is the 335th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in ADVERTISING-PPS spending. Its payments amount to 0.8% of everything the Lottery Commission has paid vendors in that span. Payments to it fell 84% year over year.
Primary spending category: ADVERTISING-PPS
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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 3, 2022 to Apr 1, 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: $31,735,284.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $31,096,721.86
- Payments represented
- 1,513
- Paying agencies shown
- 5
- Largest share of supplier total
- 36.8%
Largest displayed relationship: Lottery Commission. Select a flow to explore its details.
Jan 3, 2022 to Apr 1, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Fahlgren Mortine
$31,096,722from the agencies shownFahlgren Mortine
$31,096,722 from the agencies shown
- $11,672,41136.8% of supplier total
- $8,906,47428.1% of supplier total
- $5,638,55817.8% of supplier total
- $2,837,0138.9% of supplier total
- $2,042,2666.4% 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 |
|---|---|---|---|
| ADVERT PROMOTIONAL SERVICE | 387 | $8,950,099 | Jan 18, 2022 – Dec 13, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 263 | $7,805,031 | Jan 3, 2022 – Oct 25, 2024 |
| OTHER PERSONAL SERVICE | 291 | $336,512 | Jan 18, 2022 – Oct 18, 2024 |
| Contractors Travel | 9 | $32,505 | Dec 20, 2023 – Dec 13, 2024 |
| STUDIES AND INSPECTIONS | 48 | $2,756,914 | Oct 3, 2023 – Apr 1, 2025 |
| ADVERTISING-RECRUITMENT | 13 | $169,602 | Jun 23, 2022 – Nov 6, 2023 |
| ADVERTISING-PPS | 622 | $11,684,621 | Feb 3, 2022 – Sep 3, 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 106 payments$2,453,354
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 11, 2025 | Department of Transportation | $260,217.60 | STUDIES AND INSPECTIONS | – |
| Nov 22, 2024 | Department of Transportation | $194,146.35 | STUDIES AND INSPECTIONS | – |
| Sep 13, 2024 | Department of Public Safety | $119,927.10 | ADVERT PROMOTIONAL SERVICE | – |
| Sep 11, 2024 | Department of Public Safety | $109,595.00 | ADVERT PROMOTIONAL SERVICE | – |
| Mar 12, 2025 | Department of Transportation | $93,245.00 | STUDIES AND INSPECTIONS | – |
| Oct 22, 2024 | Department of Transportation | $92,826.19 | STUDIES AND INSPECTIONS | – |
| Oct 15, 2024 | Department of Transportation | $87,756.33 | STUDIES AND INSPECTIONS | – |
| Nov 26, 2024 | Department of Transportation | $80,715.47 | STUDIES AND INSPECTIONS | – |
| Mar 12, 2025 | Department of Transportation | $79,043.98 | STUDIES AND INSPECTIONS | – |
| Sep 10, 2024 | Department of Public Safety | $72,750.00 | ADVERT PROMOTIONAL SERVICE | – |
| Oct 15, 2024 | Department of Transportation | $68,998.00 | STUDIES AND INSPECTIONS | – |
| Mar 12, 2025 | Department of Transportation | $63,918.30 | STUDIES AND INSPECTIONS | – |
| Aug 8, 2024 | Department of Public Safety | $60,000.00 | ADVERT PROMOTIONAL SERVICE | – |
| Sep 9, 2024 | Department of Transportation | $57,421.05 | STUDIES AND INSPECTIONS | – |
| Nov 13, 2024 | Department of Public Safety | $54,924.42 | ADVERT PROMOTIONAL SERVICE | – |
| Sep 3, 2024 | Lottery Commission | $47,656.45 | ADVERTISING-PPS | – |
| Sep 3, 2024 | Lottery Commission | $46,060.18 | ADVERTISING-PPS | – |
| Dec 30, 2024 | Department of Transportation | $45,776.75 | STUDIES AND INSPECTIONS | – |
| Dec 30, 2024 | Department of Transportation | $44,000.00 | STUDIES AND INSPECTIONS | – |
| Jul 26, 2024 | Department of Transportation | $43,385.00 | STUDIES AND INSPECTIONS | – |
FY 2024top 20 of 684 payments$15,291,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2023 | Department Of Higher Education | $304,492.97 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 18, 2024 | Department Of Higher Education | $237,424.05 | ADMINISTRATIVE AND MGMT SERV | – |
| May 1, 2024 | Department Of Higher Education | $237,424.05 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 8, 2024 | Department Of Higher Education | $237,424.05 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 1, 2023 | Lottery Commission | $202,066.73 | ADVERTISING-PPS | – |
| Dec 1, 2023 | Lottery Commission | $200,656.25 | ADVERTISING-PPS | – |
| Mar 8, 2024 | Lottery Commission | $184,462.94 | ADVERTISING-PPS | – |
| Nov 7, 2023 | Department of Public Safety | $181,435.67 | ADVERT PROMOTIONAL SERVICE | – |
| Jun 25, 2024 | Department of Mental Health and Addiction Services | $177,809.41 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 10, 2023 | Department of Public Safety | $175,645.84 | ADVERT PROMOTIONAL SERVICE | – |
| Nov 16, 2023 | Department of Public Safety | $174,499.98 | ADVERT PROMOTIONAL SERVICE | – |
| Sep 19, 2023 | Department of Public Safety | $168,440.14 | ADVERT PROMOTIONAL SERVICE | – |
| Dec 12, 2023 | Department of Transportation | $168,164.00 | STUDIES AND INSPECTIONS | – |
| Oct 10, 2023 | Department of Public Safety | $165,331.39 | ADVERT PROMOTIONAL SERVICE | – |
| Jun 21, 2024 | Department of Mental Health and Addiction Services | $161,343.98 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 12, 2023 | Department of Transportation | $161,180.11 | STUDIES AND INSPECTIONS | – |
| Apr 30, 2024 | Department of Public Safety | $157,313.00 | ADVERT PROMOTIONAL SERVICE | – |
| Oct 23, 2023 | Department Of Higher Education | $153,174.23 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 20, 2023 | Department Of Higher Education | $153,173.91 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 21, 2024 | Department of Mental Health and Addiction Services | $141,276.84 | ADMINISTRATIVE AND MGMT SERV | – |
FY 2023top 20 of 589 payments$9,990,698
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 28, 2022 | Department Of Higher Education | $268,059.38 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 7, 2023 | Department Of Higher Education | $251,647.59 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 6, 2023 | Department of Health | $185,134.03 | ADVERT PROMOTIONAL SERVICE | – |
| Sep 14, 2022 | Department of Public Safety | $168,308.00 | ADVERT PROMOTIONAL SERVICE | – |
| Dec 7, 2022 | Lottery Commission | $164,855.56 | ADVERTISING-PPS | – |
| Dec 5, 2022 | Department of Public Safety | $154,923.03 | ADVERT PROMOTIONAL SERVICE | – |
| Oct 24, 2022 | Department Of Higher Education | $141,688.55 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 31, 2022 | Lottery Commission | $138,303.67 | ADVERTISING-PPS | – |
| Oct 11, 2022 | Department Of Higher Education | $138,168.84 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 5, 2023 | Lottery Commission | $131,883.52 | ADVERTISING-PPS | – |
| Jan 6, 2023 | Department of Public Safety | $129,036.62 | ADVERT PROMOTIONAL SERVICE | – |
| Feb 8, 2023 | Department of Public Safety | $122,117.64 | ADVERT PROMOTIONAL SERVICE | – |
| Dec 7, 2022 | Lottery Commission | $108,697.50 | ADVERTISING-PPS | – |
| Dec 7, 2022 | Lottery Commission | $107,823.33 | ADVERTISING-PPS | – |
| Mar 3, 2023 | Lottery Commission | $103,995.00 | ADVERTISING-PPS | – |
| Jun 12, 2023 | Department of Public Safety | $103,967.75 | ADVERT PROMOTIONAL SERVICE | – |
| Oct 31, 2022 | Lottery Commission | $102,261.63 | ADVERTISING-PPS | – |
| Oct 31, 2022 | Lottery Commission | $99,315.28 | ADVERTISING-PPS | – |
| Oct 5, 2022 | Lottery Commission | $95,112.78 | ADVERTISING-PPS | – |
| Sep 2, 2022 | Lottery Commission | $93,493.75 | ADVERTISING-PPS | – |
FY 2022top 20 of 254 payments$3,999,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2022 | Department Of Higher Education | $291,555.16 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 2, 2022 | Lottery Commission | $142,072.50 | ADVERTISING-PPS | – |
| Jun 1, 2022 | Department Of Higher Education | $139,041.28 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 22, 2022 | Department Of Higher Education | $127,949.06 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 29, 2022 | Lottery Commission | $108,375.00 | ADVERTISING-PPS | – |
| Apr 1, 2022 | Lottery Commission | $99,032.50 | ADVERTISING-PPS | – |
| Apr 13, 2022 | Department of Public Safety | $90,000.00 | ADVERT PROMOTIONAL SERVICE | – |
| Jun 21, 2022 | Department of Public Safety | $89,999.81 | ADVERT PROMOTIONAL SERVICE | – |
| Mar 2, 2022 | Lottery Commission | $89,496.43 | ADVERTISING-PPS | – |
| Jun 1, 2022 | Department Of Higher Education | $87,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 1, 2022 | Lottery Commission | $86,611.05 | ADVERTISING-PPS | – |
| Jan 18, 2022 | Department of Public Safety | $76,160.00 | ADVERT PROMOTIONAL SERVICE | – |
| Jun 23, 2022 | Department of Public Safety | $68,113.10 | ADVERTISING-RECRUITMENT | – |
| Jun 16, 2022 | Department of Public Safety | $66,875.00 | ADVERT PROMOTIONAL SERVICE | – |
| Apr 1, 2022 | Lottery Commission | $60,000.00 | ADVERTISING-PPS | – |
| Jun 1, 2022 | Department Of Higher Education | $56,739.30 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 22, 2022 | Department Of Higher Education | $55,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 31, 2022 | Department of Public Safety | $51,000.00 | ADVERT PROMOTIONAL SERVICE | – |
| Apr 12, 2022 | Department of Public Safety | $51,000.00 | ADVERT PROMOTIONAL SERVICE | – |
| Jun 14, 2022 | Department Of Higher Education | $50,000.00 | ADMINISTRATIVE AND MGMT SERV | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 1, 2025 | Department of Transportation | $4,617.94 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $79,043.98 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $2,754.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $19,291.10 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $15,062.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $93,245.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $20,786.75 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $2,031.25 | STUDIES AND INSPECTIONS | EFT |
| Mar 12, 2025 | Department of Transportation | $63,918.30 | STUDIES AND INSPECTIONS | EFT |
| Mar 11, 2025 | Department of Transportation | $260,217.60 | STUDIES AND INSPECTIONS | EFT |
| Dec 30, 2024 | Department of Transportation | $26,898.47 | STUDIES AND INSPECTIONS | EFT |
| Dec 30, 2024 | Department of Transportation | $44,000.00 | STUDIES AND INSPECTIONS | EFT |
| Dec 30, 2024 | Department of Transportation | $45,776.75 | STUDIES AND INSPECTIONS | EFT |
| Dec 13, 2024 | Department of Health | $7,755.00 | ADVERT PROMOTIONAL SERVICE | EFT |
| Dec 13, 2024 | Department of Health | $2,970.00 | Contractors Travel | EFT |
| Dec 13, 2024 | Department of Health | $1,980.00 | Contractors Travel | EFT |
| Nov 26, 2024 | Department of Transportation | $80,715.47 | STUDIES AND INSPECTIONS | CHK |
| Nov 22, 2024 | Department of Transportation | $194,146.35 | STUDIES AND INSPECTIONS | CHK |
| Nov 13, 2024 | Department of Public Safety | $939.88 | ADVERT PROMOTIONAL SERVICE | EFT |
| Nov 13, 2024 | Department of Public Safety | $2,636.70 | ADVERT PROMOTIONAL SERVICE | EFT |
| Nov 13, 2024 | Department of Public Safety | $54,924.42 | ADVERT PROMOTIONAL SERVICE | EFT |
| Nov 13, 2024 | Department of Public Safety | $8,889.10 | ADVERT PROMOTIONAL SERVICE | EFT |
| Nov 13, 2024 | Department of Public Safety | $4,366.05 | ADVERT PROMOTIONAL SERVICE | EFT |
| Nov 7, 2024 | Department of Public Safety | $3,973.75 | ADVERT PROMOTIONAL SERVICE | EFT |
| Nov 7, 2024 | Department of Health | $4,455.00 | ADVERT PROMOTIONAL SERVICE | EFT |
Other vendors serving Lottery Commission
- Irs Eftps Federal Income Tax $233,591,520
- Intralot Inc $198,917,300
- Scientific Games LLC $107,169,676
- The Crazy Luck Passive Trust 05/ $96,961,912
- Marcus Thomas LLC $88,083,092
- Treasurer of State Eftps $39,092,504
- The Ironwood Family Trust Dated $35,508,588
- Scientific Games International Inc $22,031,244
- Department of Administrative Services $18,734,918
- Ohio Attorney General $15,898,935
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