RR Donnelley: Ohio Government Payments
as recorded by Ohio: RR DONNELLEY
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
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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 14, 2022 to Jun 16, 2025 · All recorded fiscal years
Showing 5 of 12 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,876,771.69. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,769,911.76
- Payments represented
- 29
- Paying agencies shown
- 5
- Largest share of supplier total
- 55.9%
Largest displayed relationship: Secretary of State. Select a flow to explore its details.
Jan 14, 2022 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
RR Donnelley
$3,769,912from the agencies shownRR Donnelley
$3,769,912 from the agencies shown
- $2,167,43955.9% of supplier total
- $482,30412.4% of supplier total
- $456,84811.8% of supplier total
- $448,22511.6% of supplier total
- $215,0965.5% 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
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 |
|---|---|---|---|
| POSTAGE | 2 | $68,871 | Mar 3, 2022 – Sep 30, 2022 |
| GOODS - RESALE - ALL OTHER | 10 | $447,986 | Mar 17, 2022 – Jun 16, 2025 |
| MED, LAB, THERAPEUTIC | 3 | $435 | Dec 12, 2022 – Dec 27, 2023 |
| REFUNDS - UNCLAIMED FUNDS | 1 | $336 | Jun 2, 2025 – Jun 2, 2025 |
| Printing & Binding | 21 | $3,140,131 | Jan 14, 2022 – Feb 12, 2025 |
| FREIGHT | 1 | $2,834 | Feb 4, 2025 – Feb 4, 2025 |
| BOOKS, PAPER SUBSCRIPTIONS, ET | 3 | $214,823 | Sep 25, 2024 – Apr 15, 2025 |
| POSTAGE/MAIL SORTING SERVICES | 1 | $150 | Oct 26, 2023 – Oct 26, 2023 |
| INTEREST - UNCLAIMED FUNDS | 1 | $14 | Jun 2, 2025 – Jun 2, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 14 | $1,192 | Jun 24, 2022 – Feb 4, 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 16 of 16 payments$1,300,937
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2024 | Secretary of State | $684,918.75 | Printing & Binding | – |
| Sep 25, 2024 | Department of Health | $169,922.80 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Jan 21, 2025 | Department of Natural Resources | $120,000.00 | Printing & Binding | – |
| Oct 15, 2024 | Secretary of State | $83,815.78 | Printing & Binding | – |
| Feb 12, 2025 | Department of Natural Resources | $60,351.00 | Printing & Binding | – |
| Jun 16, 2025 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | – |
| Feb 26, 2025 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 4, 2024 | Department of Administrative Services | $43,795.80 | GOODS - RESALE - ALL OTHER | – |
| Apr 15, 2025 | Secretary of State | $23,900.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Sep 30, 2024 | Department of Taxation | $21,000.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | – |
| Feb 4, 2025 | Department of Public Safety | $2,834.00 | FREIGHT | – |
| Jun 2, 2025 | Department of Commerce | $336.00 | REFUNDS - UNCLAIMED FUNDS | – |
| Jul 9, 2024 | Bureau of Workers Compensation | $115.18 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Nov 26, 2024 | Department of Mental Health and Addiction Services | $91.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 4, 2025 | Department of Mental Health and Addiction Services | $42.31 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 2, 2025 | Department of Commerce | $14.25 | INTEREST - UNCLAIMED FUNDS | – |
FY 2024top 15 of 15 payments$385,227
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2023 | Department of Health | $144,560.70 | Printing & Binding | – |
| Apr 23, 2024 | Department of Natural Resources | $103,850.00 | Printing & Binding | – |
| May 21, 2024 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | – |
| Oct 24, 2023 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | – |
| Mar 19, 2024 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | – |
| Aug 1, 2023 | Department of Mental Health and Addiction Services | $740.00 | Printing & Binding | – |
| Dec 27, 2023 | Department of Mental Health and Addiction Services | $410.00 | Printing & Binding | – |
| Dec 27, 2023 | Department of Mental Health and Addiction Services | $186.31 | MED, LAB, THERAPEUTIC | – |
| Jul 20, 2023 | Department of Mental Health and Addiction Services | $175.88 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 26, 2023 | Department of Administrative Services | $150.00 | POSTAGE/MAIL SORTING SERVICES | – |
| Jul 11, 2023 | Bureau of Workers Compensation | $114.05 | MED, LAB, THERAPEUTIC | – |
| Jun 6, 2024 | Department of Mental Health and Addiction Services | $91.50 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jan 2, 2024 | Department of Mental Health and Addiction Services | $90.37 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Oct 26, 2023 | Department of Administrative Services | $89.45 | Printing & Binding | – |
| Jan 8, 2024 | Department of Mental Health and Addiction Services | $68.45 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2023top 17 of 17 payments$2,030,664
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2022 | Secretary of State | $1,307,171.25 | Printing & Binding | – |
| Aug 8, 2022 | Department of Public Safety | $212,261.70 | Printing & Binding | – |
| Aug 16, 2022 | Department of Health | $167,820.50 | Printing & Binding | – |
| Mar 7, 2023 | Department of Natural Resources | $94,586.50 | Printing & Binding | – |
| Sep 30, 2022 | Secretary of State | $67,633.57 | POSTAGE | – |
| Jun 20, 2023 | Department of Transportation | $45,250.00 | Printing & Binding | – |
| Jan 18, 2023 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | – |
| Aug 22, 2022 | Department of Administrative Services | $44,900.00 | GOODS - RESALE - ALL OTHER | – |
| Jun 15, 2023 | Department of Administrative Services | $44,899.96 | GOODS - RESALE - ALL OTHER | – |
| Oct 7, 2022 | Department of Mental Health and Addiction Services | $680.00 | Printing & Binding | – |
| Jan 6, 2023 | Department of Mental Health and Addiction Services | $241.10 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 15, 2023 | Department of Mental Health and Addiction Services | $189.07 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Dec 12, 2022 | Department of Mental Health and Addiction Services | $135.09 | MED, LAB, THERAPEUTIC | – |
| Dec 27, 2022 | Department of Mental Health and Addiction Services | $69.53 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 17, 2023 | Department of Mental Health and Addiction Services | $60.11 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Feb 14, 2023 | Department of Mental Health and Addiction Services | $54.48 | OFFICE SUPPY & EQ (NOT PRINT) | – |
| Jun 26, 2023 | Department of Mental Health and Addiction Services | -$189.07 | OFFICE SUPPY & EQ (NOT PRINT) | – |
FY 2022top 9 of 9 payments$159,944
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2022 | Department of Administrative Services | $44,990.00 | GOODS - RESALE - ALL OTHER | – |
| Apr 21, 2022 | Department of Natural Resources | $44,020.00 | Printing & Binding | – |
| Feb 25, 2022 | Department of Natural Resources | $31,997.60 | Printing & Binding | – |
| Apr 26, 2022 | Department of Job and Family Services | $25,349.29 | Printing & Binding | – |
| Jan 14, 2022 | Department of Job and Family Services | $9,315.45 | Printing & Binding | – |
| Apr 8, 2022 | Department of Natural Resources | $2,042.40 | Printing & Binding | – |
| Mar 3, 2022 | Department of Job and Family Services | $1,236.93 | POSTAGE | – |
| Apr 21, 2022 | Department of Agriculture | $901.00 | Printing & Binding | – |
| Jun 24, 2022 | Department of Mental Health and Addiction Services | $91.15 | OFFICE SUPPY & EQ (NOT PRINT) | – |
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 Public Safety | $2,834.00 | FREIGHT | CHK |
| Feb 4, 2025 | Department of Mental Health and Addiction Services | $42.31 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| 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
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