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
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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 26, 2022 to Jun 12, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $10,521,856.07. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,521,856.07
- Payments represented
- 108
- Paying agencies shown
- 3
- Largest share of supplier total
- 81.0%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 26, 2022 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Fusion Capital Management
$10,521,856from the agencies shownFusion Capital Management
$10,521,856 from the agencies shown
- $8,520,55581.0% of supplier total
- $1,953,79218.6% of supplier total
- $47,5100.5% 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 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 |
| Total | 108 | $10,521,856 |
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 |
|---|---|---|---|
| Vendor offered train/Cert fee | 15 | $85,494 | Aug 23, 2023 – Jul 10, 2024 |
| HOSTING SERVICES (IAAS & SAAS) | 1 | $76,615 | Aug 13, 2024 – Aug 13, 2024 |
| SOFTWARE MAINTENANCE | 3 | $47,172 | Nov 21, 2024 – Feb 13, 2025 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $45,000 | Dec 15, 2022 – Dec 15, 2022 |
| GOODS - RESALE - ALL OTHER | 1 | $338 | Feb 20, 2025 – Feb 20, 2025 |
| TERM SOFTWARE LICENSE | 13 | $3,318,158 | Jul 9, 2024 – Jun 12, 2025 |
| MAINFRAME PROPRIETARY SW MAINT | 20 | $2,907,532 | Jul 22, 2022 – Nov 21, 2024 |
| ADMINISTRATIVE AND MGMT SERV | 7 | $2,557,798 | Jan 26, 2022 – Aug 15, 2022 |
| IT DEV - IT/Network Services | 22 | $251,407 | Aug 23, 2023 – Jan 28, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 12 | $137,253 | Aug 5, 2022 – Jun 23, 2023 |
| IT DEV - HSTNG SVC (IAAS/SAAS) | 13 | $1,095,090 | Aug 23, 2023 – Jun 24, 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 31 payments$3,615,771
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2024 | Department of Rehabilitation and Correction | $2,664,295.94 | TERM SOFTWARE LICENSE | – |
| Aug 13, 2024 | Department of Youth Services | $445,186.50 | TERM SOFTWARE LICENSE | – |
| Jul 9, 2024 | Department of Rehabilitation and Correction | $82,860.60 | TERM SOFTWARE LICENSE | – |
| Aug 13, 2024 | Department of Youth Services | $76,615.00 | HOSTING SERVICES (IAAS & SAAS) | – |
| Jul 10, 2024 | Department of Youth Services | $52,849.74 | IT DEV - IT/Network Services | – |
| Jul 5, 2024 | Department of Youth Services | $49,150.26 | IT DEV - IT/Network Services | – |
| Feb 13, 2025 | Department of Mental Health and Addiction Services | $29,100.00 | SOFTWARE MAINTENANCE | – |
| Mar 6, 2025 | Department of Rehabilitation and Correction | $22,875.42 | TERM SOFTWARE LICENSE | – |
| Jul 10, 2024 | Department of Youth Services | $22,150.26 | Vendor offered train/Cert fee | – |
| Jul 5, 2024 | Department of Youth Services | $20,599.74 | Vendor offered train/Cert fee | – |
| Sep 3, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| Feb 6, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| Jun 12, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| Sep 26, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| May 6, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $11,437.71 | MAINFRAME PROPRIETARY SW MAINT | – |
| Apr 10, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| Oct 25, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
| Jul 30, 2024 | Department of Rehabilitation and Correction | $11,437.71 | TERM SOFTWARE LICENSE | – |
FY 2024top 20 of 56 payments$4,143,174
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2023 | Department of Rehabilitation and Correction | $2,664,296.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Sep 15, 2023 | Department of Youth Services | $541,437.75 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Jan 10, 2024 | Department of Youth Services | $322,548.16 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Sep 15, 2023 | Department of Youth Services | $61,793.77 | IT DEV - IT/Network Services | – |
| Jun 24, 2024 | Department of Youth Services | $45,527.03 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Jan 10, 2024 | Department of Youth Services | $36,812.11 | IT DEV - IT/Network Services | – |
| Nov 13, 2023 | Department of Rehabilitation and Correction | $33,750.00 | MAINFRAME PROPRIETARY SW MAINT | – |
| Dec 1, 2023 | Department of Youth Services | $23,413.90 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Aug 1, 2023 | Department of Rehabilitation and Correction | $22,860.60 | MAINFRAME PROPRIETARY SW MAINT | – |
| Jan 11, 2024 | Department of Youth Services | $22,113.13 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Nov 15, 2023 | Department of Youth Services | $21,679.54 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Jan 9, 2024 | Department of Youth Services | $21,679.54 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Dec 8, 2023 | Department of Youth Services | $21,679.54 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Oct 18, 2023 | Department of Youth Services | $21,679.54 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Aug 23, 2023 | Department of Youth Services | $21,679.54 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Sep 15, 2023 | Department of Youth Services | $21,133.47 | Vendor offered train/Cert fee | – |
| Jan 31, 2024 | Department of Youth Services | $17,777.22 | IT DEV - HSTNG SVC (IAAS/SAAS) | – |
| Apr 8, 2024 | Department of Youth Services | $15,000.00 | IT DEV - IT/Network Services | – |
| Jan 10, 2024 | Department of Youth Services | $12,589.74 | Vendor offered train/Cert fee | – |
| Dec 27, 2023 | Department of Rehabilitation and Correction | $11,437.71 | MAINFRAME PROPRIETARY SW MAINT | – |
FY 2023top 15 of 15 payments$2,699,661
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Rehabilitation and Correction | $2,494,548.25 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 15, 2022 | Department of Rehabilitation and Correction | $45,000.00 | SW PERPETUAL LICENSE < $1,000 | – |
| Jul 22, 2022 | Department of Rehabilitation and Correction | $22,860.60 | MAINFRAME PROPRIETARY SW MAINT | – |
| May 1, 2023 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 1, 2022 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 31, 2022 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 28, 2022 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 28, 2023 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 27, 2023 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 28, 2022 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Aug 5, 2022 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 23, 2023 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Sep 29, 2022 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Mar 29, 2023 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| May 26, 2023 | Department of Rehabilitation and Correction | $11,437.71 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 6 of 6 payments$63,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 2, 2022 | Department of Rehabilitation and Correction | $10,541.67 | ADMINISTRATIVE AND MGMT SERV | – |
| Jun 24, 2022 | Department of Rehabilitation and Correction | $10,541.67 | ADMINISTRATIVE AND MGMT SERV | – |
| May 27, 2022 | Department of Rehabilitation and Correction | $10,541.67 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 2, 2022 | Department of Rehabilitation and Correction | $10,541.67 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 26, 2022 | Department of Rehabilitation and Correction | $10,541.67 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 30, 2022 | Department of Rehabilitation and Correction | $10,541.67 | ADMINISTRATIVE AND MGMT SERV | – |
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 | $900.00 | IT DEV - IT/Network Services | EFT |
| Dec 16, 2024 | Department of Youth Services | $2,025.00 | 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 Mental Health and Addiction Services | $10,046.67 | SOFTWARE MAINTENANCE | EFT |
| Nov 21, 2024 | Department of Rehabilitation and Correction | $11,437.71 | MAINFRAME PROPRIETARY SW MAINT | 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 | $22,150.26 | Vendor offered train/Cert fee | 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
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