National Conference of State: Ohio Government Payments
as recorded by Ohio: NATIONAL CONFERENCE OF STATE
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
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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.
Mar 8, 2022 to May 7, 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: $1,482,026.00. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,482,026.00
- Payments represented
- 85
- Paying agencies shown
- 3
- Largest share of supplier total
- 95.5%
Largest displayed relationship: Legislative Service Commission. Select a flow to explore its details.
Mar 8, 2022 to May 7, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
National Conference of State
$1,482,026from the agencies shownNational Conference of State
$1,482,026 from the agencies shown
- $1,414,77095.5% of supplier total
- $37,1372.5% of supplier total
- $30,1192.0% 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 | 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 |
| Total | 85 | $1,482,026 |
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 | 80 | $92,531 | Mar 8, 2022 – Dec 9, 2024 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 1 | $90 | Apr 24, 2023 – Apr 24, 2023 |
| Membership Dues | 4 | $1,389,405 | Jun 2, 2022 – May 7, 2025 |
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$391,071
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2025 | Legislative Service Commission | $360,552.00 | Membership Dues | – |
| Aug 15, 2024 | Senate | $5,752.00 | Vendor offered train/Cert fee | – |
| Aug 13, 2024 | Senate | $5,033.00 | Vendor offered train/Cert fee | – |
| Oct 30, 2024 | Senate | $1,475.00 | Vendor offered train/Cert fee | – |
| Aug 19, 2024 | Legislative Service Commission | $850.00 | Vendor offered train/Cert fee | – |
| Aug 19, 2024 | Legislative Service Commission | $850.00 | Vendor offered train/Cert fee | – |
| Nov 13, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Nov 13, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Aug 19, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Aug 19, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Nov 12, 2024 | House of Representatives | $719.00 | Vendor offered train/Cert fee | – |
| Aug 19, 2024 | Legislative Service Commission | $719.00 | Vendor offered train/Cert fee | – |
FY 2024top 20 of 31 payments$385,577
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 6, 2024 | Legislative Service Commission | $360,552.00 | Membership Dues | – |
| Jul 31, 2023 | Senate | $8,590.00 | Vendor offered train/Cert fee | – |
| Nov 14, 2023 | House of Representatives | $699.00 | Vendor offered train/Cert fee | – |
| Nov 14, 2023 | House of Representatives | $699.00 | Vendor offered train/Cert fee | – |
| Aug 1, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Aug 1, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Aug 1, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Nov 21, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Aug 1, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Nov 15, 2023 | House of Representatives | $699.00 | Vendor offered train/Cert fee | – |
| Jul 18, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Nov 14, 2023 | House of Representatives | $699.00 | Vendor offered train/Cert fee | – |
| Jul 18, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Nov 15, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Jul 18, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Nov 14, 2023 | House of Representatives | $699.00 | Vendor offered train/Cert fee | – |
| Jul 18, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
| Nov 15, 2023 | House of Representatives | $699.00 | Vendor offered train/Cert fee | – |
| Nov 14, 2023 | House of Representatives | $699.00 | Vendor offered train/Cert fee | – |
| Jul 18, 2023 | Legislative Service Commission | $699.00 | Vendor offered train/Cert fee | – |
FY 2023top 16 of 16 payments$361,211
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 12, 2023 | Legislative Service Commission | $335,000.00 | Membership Dues | – |
| Sep 22, 2022 | House of Representatives | $8,400.00 | Vendor offered train/Cert fee | – |
| Sep 20, 2022 | Senate | $7,747.00 | Vendor offered train/Cert fee | – |
| Jul 8, 2022 | Senate | $2,600.00 | Vendor offered train/Cert fee | – |
| Sep 27, 2022 | Legislative Service Commission | $750.00 | Vendor offered train/Cert fee | – |
| Sep 20, 2022 | Legislative Service Commission | $750.00 | Vendor offered train/Cert fee | – |
| Oct 4, 2022 | Legislative Service Commission | $750.00 | Vendor offered train/Cert fee | – |
| Sep 27, 2022 | Legislative Service Commission | $650.00 | Vendor offered train/Cert fee | – |
| Jul 11, 2022 | Legislative Service Commission | $650.00 | Vendor offered train/Cert fee | – |
| Sep 27, 2022 | Legislative Service Commission | $650.00 | Vendor offered train/Cert fee | – |
| Jul 11, 2022 | Legislative Service Commission | $650.00 | Vendor offered train/Cert fee | – |
| Jul 11, 2022 | Legislative Service Commission | $650.00 | Vendor offered train/Cert fee | – |
| Jul 11, 2022 | Legislative Service Commission | $650.00 | Vendor offered train/Cert fee | – |
| Jul 11, 2022 | Legislative Service Commission | $650.00 | Vendor offered train/Cert fee | – |
| Jan 20, 2023 | Senate | $574.00 | Vendor offered train/Cert fee | – |
| Apr 24, 2023 | House of Representatives | $90.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
FY 2022top 7 of 7 payments$344,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2022 | Legislative Service Commission | $333,301.00 | Membership Dues | – |
| Mar 25, 2022 | Senate | $4,817.00 | Vendor offered train/Cert fee | – |
| Mar 29, 2022 | House of Representatives | $3,300.00 | Vendor offered train/Cert fee | – |
| Apr 4, 2022 | Legislative Service Commission | $1,300.00 | Vendor offered train/Cert fee | – |
| Mar 8, 2022 | House of Representatives | $900.00 | Vendor offered train/Cert fee | – |
| Mar 28, 2022 | Legislative Service Commission | $450.00 | Vendor offered train/Cert fee | – |
| Mar 28, 2022 | Senate | $99.00 | Vendor offered train/Cert fee | – |
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 | $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 | $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 | $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 |
| 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 | $450.00 | 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 | $850.00 | Vendor offered train/Cert fee | EFT |
| Aug 19, 2024 | Legislative Service Commission | $850.00 | 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
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