NATIONAL CONFERENCE OF STATE: Ohio Government Payments
NATIONAL CONFERENCE OF STATE is the 2,349th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in Membership Dues spending. Its payments amount to 4% of everything the Legislative Service Commission has paid vendors in that span. Payments to it rose 1.4% year over year.
Primary spending category: Membership Dues
$1,482,026total received
85payments
3agencies
Mar 8, 2022 – May 7, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Legislative Service Commission | 13 | $368,833 |
| FY 2025 | Senate | 3 | $12,260 |
| FY 2025 | House of Representatives | 15 | $9,978 |
| FY 2024 | Legislative Service Commission | 16 | $369,086 |
| FY 2024 | Senate | 2 | $9,040 |
| FY 2024 | House of Representatives | 13 | $7,451 |
| FY 2023 | Legislative Service Commission | 11 | $341,800 |
| FY 2023 | Senate | 3 | $10,921 |
| FY 2023 | House of Representatives | 2 | $8,490 |
| FY 2022 | Legislative Service Commission | 3 | $335,051 |
| FY 2022 | Senate | 2 | $4,916 |
| FY 2022 | House of Representatives | 2 | $4,200 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 7, 2025 | Legislative Service Commission | $360,552.00 | Membership Dues | EFT |
| Dec 9, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 13, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 13, 2024 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | EFT |
| Nov 13, 2024 | Legislative Service Commission | $150.00 | Vendor offered train/Cert fee | EFT |
| Nov 13, 2024 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | EFT |
| Nov 13, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 13, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $450.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $450.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $450.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | EFT |
| Oct 30, 2024 | Senate | $1,475.00 | Vendor offered train/Cert fee | CHK |
| Aug 19, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | EFT |
| Aug 19, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | EFT |
Other vendors serving Legislative Service Commission
- Augustwenty LLC $9,564,080
- DELL MARKETING LP $3,312,438
- PRESIDIO NETWORKED SOLUTIONS GROUP LLC $2,631,406
- CDW GOVERNMENT LLC $1,845,747
- MNJ TECHNOLOGIES DIRECT INC $1,339,413
- NEW ERA TECHNOLOGY $1,330,918
- THE OHIO STATE UNIVERSITY $707,941
- CAPITOL SQUARE REVIEW & $526,612
- DEPARTMENT OF ADMINISTRATIVE SERVICES $444,754
- WEST GROUP $307,651
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).