Fusion Capital Management: Ohio Government Payments
Fusion Capital Management is the 729th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in TERM SOFTWARE LICENSE spending. Its payments amount to 0.2% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 12.7% year over year.
Primary spending category: TERM SOFTWARE LICENSE
$10,521,856total received
108payments
3agencies
Jan 26, 2022 – Jun 12, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 15 | $2,892,284 |
| FY 2025 | Department of Youth Services | 12 | $675,977 |
| FY 2025 | Department of Mental Health and Addiction Services | 4 | $47,510 |
| FY 2024 | Department of Rehabilitation and Correction | 16 | $2,865,359 |
| FY 2024 | Department of Youth Services | 40 | $1,277,815 |
| FY 2023 | Department of Rehabilitation and Correction | 15 | $2,699,661 |
| FY 2022 | Department of Rehabilitation and Correction | 6 | $63,250 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| May 6, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $22,875.42 | TERM SOFTWARE LICENSE | EFT |
| Feb 20, 2025 | Department of Mental Health and Addiction Services | $338.33 | GOODS - RESALE - ALL OTHER | EFT |
| Feb 13, 2025 | Department of Mental Health and Addiction Services | $29,100.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 13, 2025 | Department of Mental Health and Addiction Services | $8,025.00 | SOFTWARE MAINTENANCE | EFT |
| Feb 6, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Jan 28, 2025 | Department of Youth Services | $900.00 | IT DEV - IT/Network Services | EFT |
| Jan 15, 2025 | Department of Youth Services | $900.00 | IT DEV - IT/Network Services | EFT |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Dec 16, 2024 | Department of Youth Services | $2,025.00 | IT DEV - IT/Network Services | EFT |
| Dec 16, 2024 | Department of Youth Services | $900.00 | IT DEV - IT/Network Services | EFT |
| Dec 5, 2024 | Department of Youth Services | $900.00 | IT DEV - IT/Network Services | EFT |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $11,437.71 | MAINFRAME PROPRIETARY SW MAINT | EFT |
| Nov 21, 2024 | Department of Mental Health and Addiction Services | $10,046.67 | SOFTWARE MAINTENANCE | EFT |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Sep 3, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Aug 13, 2024 | Department of Youth Services | $445,186.50 | TERM SOFTWARE LICENSE | EFT |
| Aug 13, 2024 | Department of Youth Services | $76,615.00 | HOSTING SERVICES (IAAS & SAAS) | EFT |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | EFT |
| Jul 11, 2024 | Department of Rehabilitation and Correction | $2,664,295.94 | TERM SOFTWARE LICENSE | EFT |
| Jul 10, 2024 | Department of Youth Services | $3,800.00 | IT DEV - IT/Network Services | EFT |
| Jul 10, 2024 | Department of Youth Services | $52,849.74 | IT DEV - IT/Network Services | EFT |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).