RR DONNELLEY: Ohio Government Payments
RR DONNELLEY is the 1,392nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in Printing & Binding spending. Its payments amount to 1.3% of everything the Secretary of State has paid vendors in that span. Payments to it rose 237.7% year over year.
Primary spending category: Printing & Binding
$3,876,772total received
57payments
12agencies
Jan 14, 2022 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jun 2, 2025 | Department of Commerce | $14.25 | INTEREST - UNCLAIMED FUNDS | CHK |
| Jun 2, 2025 | Department of Commerce | $336.00 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Apr 15, 2025 | Secretary of State | $23,900.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Feb 26, 2025 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | CHK |
| Feb 12, 2025 | Department of Natural Resources | $60,351.00 | Printing & Binding | CHK |
| Feb 4, 2025 | Department of Mental Health and Addiction Services | $42.31 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Feb 4, 2025 | Department of Public Safety | $2,834.00 | FREIGHT | CHK |
| Jan 21, 2025 | Department of Natural Resources | $120,000.00 | Printing & Binding | CHK |
| Nov 26, 2024 | Department of Mental Health and Addiction Services | $91.50 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Oct 15, 2024 | Secretary of State | $83,815.78 | Printing & Binding | CHK |
| Oct 11, 2024 | Secretary of State | $684,918.75 | Printing & Binding | CHK |
| Oct 4, 2024 | Department of Administrative Services | $43,795.80 | GOODS - RESALE - ALL OTHER | CHK |
| Sep 30, 2024 | Department of Taxation | $21,000.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Sep 25, 2024 | Department of Health | $169,922.80 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jul 9, 2024 | Bureau of Workers Compensation | $115.18 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 6, 2024 | Department of Mental Health and Addiction Services | $91.50 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 21, 2024 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | CHK |
| Apr 23, 2024 | Department of Natural Resources | $103,850.00 | Printing & Binding | CHK |
| Mar 19, 2024 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | CHK |
| Jan 8, 2024 | Department of Mental Health and Addiction Services | $68.45 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jan 2, 2024 | Department of Mental Health and Addiction Services | $90.37 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Dec 27, 2023 | Department of Mental Health and Addiction Services | $410.00 | Printing & Binding | CHK |
| Dec 27, 2023 | Department of Mental Health and Addiction Services | $186.31 | MED, LAB, THERAPEUTIC | ACH |
| Oct 26, 2023 | Department of Administrative Services | $89.45 | Printing & Binding | CHK |
Other vendors serving Secretary of State
- Debt Service $37,750,424
- CUYAHOGA COUNTY $7,854,580
- FRANKLIN COUNTY $7,598,705
- INSIGHT GLOBAL LLC $7,031,747
- HAMILTON COUNTY $5,178,891
- CENTER FOR INTERNET SECURITY INC $3,668,823
- IP PATHWAYS LLC $3,470,269
- CLEVELAND SIGHT CENTER $3,395,141
- MONTGOMERY COUNTY $3,342,422
- SUMMIT COUNTY $2,967,193
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).