SpendLedger

Spencer Allen Consulting Group LLC: Ohio Government Payments

Spencer Allen Consulting Group LLC is the 2,317th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 9th in CLEANING & MAINT SUPPL, EQUIP spending. Its payments amount to 0% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 11.5% year over year.

Primary spending category: CLEANING & MAINT SUPPL, EQUIP

$1,513,853total received
372payments
15agencies
May 19, 2022 – Jun 20, 2025first / last payment
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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.

May 19, 2022 to Jun 20, 2025 · All recorded fiscal years

Showing 5 of 15 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,513,853.18. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,158,987.31
Payments represented
323
Paying agencies shown
5
Largest share of supplier total
25.8%

Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.

May 19, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Spencer Allen Consulting Group LLC

$1,158,987from the agencies shown

Spencer Allen Consulting Group LLC
$1,158,987 from the agencies shown

  1. $390,55625.8% of supplier total
  2. $286,69918.9% of supplier total
  3. $190,44612.6% of supplier total
  4. $171,69011.3% of supplier total
  5. $119,5967.9% 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 yearAgencyPaymentsTotal
FY 2025Department of Public Safety35$198,909
FY 2025Department of Youth Services39$109,314
FY 2025Department of Rehabilitation and Correction32$78,469
FY 2025Adjutant General's Department1$71,820
FY 2025Ohio Expositions Commission10$71,598
FY 2025Department of Veterans Services3$59,756
FY 2025Department of Mental Health and Addiction Services18$53,688
FY 2025Department of Natural Resources5$18,049
FY 2025Department of Administrative Services1$10,376
FY 2025Department of Commerce2$7,941
FY 2025Department of Taxation1$6,223
FY 2025Department of Higher Education1$1,327
FY 2024Department of Public Safety61$169,717
FY 2024Ohio Expositions Commission12$110,407
FY 2024Department of Rehabilitation and Correction25$101,383
FY 2024Department of Administrative Services8$90,677
FY 2024Department of Natural Resources9$52,074
FY 2024Department of Youth Services15$49,130
FY 2024Department of Developmental Disabilities3$24,228
FY 2024Department of Mental Health and Addiction Services4$11,032
FY 2024Department of Transportation1$6,142
FY 2024Board of Nursing1$1,752
FY 2023Department of Rehabilitation and Correction26$84,001
FY 2023Department of Natural Resources10$49,474
FY 2023Department of Public Safety28$21,930
FY 2023Department of Youth Services6$12,261
FY 2023Ohio Expositions Commission2$8,441
FY 2023Department of Developmental Disabilities3$6,751
FY 2023Department of Mental Health and Addiction Services1$2,620
FY 2022Department of Rehabilitation and Correction7$22,847
FY 2022Department of Youth Services1$985
FY 2022Department of Developmental Disabilities1$532
Total372$1,513,853

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
CLEANING AND MAINT EQUIPT7$95,600Nov 14, 2023 – Apr 29, 2025
FOOD STORAGE & PREP EQUIPMENT7$93,796Oct 19, 2022 – Mar 21, 2025
POWER TOOLS2$9,270Jul 17, 2023 – Jan 17, 2025
INVESTIGATIVE SERVICES1$800Jul 25, 2024 – Jul 25, 2024
LICENSE PLATE EXPENSES1$7,553Jun 26, 2023 – Jun 26, 2023
WARDS - PERSONAL SUPPLIES4$6,998Dec 14, 2023 – Jun 20, 2025
GROUNDS & AGRI SUPPLIES, EQUIP9$66,915May 27, 2022 – Nov 14, 2024
GOODS - RESALE - ALL OTHER2$6,110Mar 17, 2023 – Jan 29, 2024
FOOD HANDLING SUPPLIES-WARDS4$5,818May 19, 2023 – Dec 24, 2024
CLEANING & MAINT SUPPL, EQUIP148$566,591May 19, 2022 – Jun 2, 2025
OFFICE SUPPY & EQ (NOT PRINT)18$54,679Jun 23, 2023 – Nov 21, 2024
Med/Med Lab/Therapeutic8$51,368Sep 29, 2023 – May 5, 2025
IT EQUIPT <$1,000-ASSET TAGGED1$4,985Sep 3, 2024 – Sep 3, 2024
MERCHANDISE PKG & MFG SUPPLIES9$45,529Aug 30, 2022 – Jun 16, 2025
IT ITEMS <$1,000-NO ASSET TAG15$42,593Jun 26, 2023 – May 19, 2025
COPY, PRINT, SCAN EQUIPMENT1$3,957Nov 21, 2024 – Nov 21, 2024
WEARING APPAREL - EMPLOYEES16$36,089Apr 11, 2023 – Feb 27, 2025
WEAPONS,AMMO,SECURITY,SAFETY21$34,982Dec 21, 2022 – Jan 21, 2025
Non-Medical Lab/Tests1$3,455Jul 10, 2023 – Jul 10, 2023
HEAVY EQUIPMENT NEC2$32,289Dec 2, 2022 – Apr 22, 2025
WEARING APPAREL- Non-Employee4$3,156Jun 2, 2022 – Jul 19, 2023
INVESTIGATIVE SUPPLIES NEC5$31,415May 10, 2023 – Jul 3, 2024
MED, LAB, THERAPEUTIC10$27,404May 10, 2023 – Feb 24, 2025
AUXILLARY VEHICLE EQUIP1$2,505May 5, 2025 – May 5, 2025
EDUCATION & RECREATION SUPPLY11$24,822Jun 26, 2023 – Mar 13, 2025
BUILDING AND HOME FURNISHINGS2$24,489Sep 30, 2022 – Jun 5, 2025
FREIGHT4$2,277Aug 21, 2023 – Jul 25, 2024
ROADS,BRIDGES,TRAILS, GROUND S2$1,844Jun 6, 2022 – Jun 22, 2023
OTHER EQUIPMENT3$17,977Nov 7, 2022 – Jun 9, 2025
MINOR EQ/OTHER SUPPLIES NEC13$16,987Jun 22, 2023 – Jul 30, 2024
BUILDING MAINTENANCE2$14,738Sep 11, 2024 – Mar 5, 2025
VEHICLE PARTS OR SUPPLIES28$139,472Oct 19, 2022 – May 23, 2025
WEAPONS AND SECURITY EQUIPT1$13,298Oct 25, 2024 – Oct 25, 2024
EDUCATIONAL AND REC EQUIP3$11,872Aug 25, 2023 – May 7, 2025
BOOKS, PAPER SUBSCRIPTIONS, ET5$11,166Jul 26, 2023 – May 19, 2025
OFFICE EQ (NOT COPY OR PRINT)1$1,056Jun 16, 2025 – Jun 16, 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 148 payments$687,469
DateAgencyAmountCategoryPurchase order
Feb 28, 2025Adjutant General's Department$71,820.00CLEANING AND MAINT EQUIPT–
Jul 17, 2024Ohio Expositions Commission$38,433.61CLEANING & MAINT SUPPL, EQUIP–
Mar 21, 2025Department of Veterans Services$36,358.02FOOD STORAGE & PREP EQUIPMENT–
Aug 12, 2024Department of Youth Services$25,261.96FOOD STORAGE & PREP EQUIPMENT–
Mar 14, 2025Department of Public Safety$24,087.00IT ITEMS <$1,000-NO ASSET TAG–
Jul 3, 2024Department of Public Safety$23,460.00INVESTIGATIVE SUPPLIES NEC–
Jun 5, 2025Department of Veterans Services$22,482.75BUILDING AND HOME FURNISHINGS–
Aug 29, 2024Department of Public Safety$15,527.03VEHICLE PARTS OR SUPPLIES–
Feb 10, 2025Department of Public Safety$13,761.60CLEANING & MAINT SUPPL, EQUIP–
Oct 25, 2024Department of Rehabilitation and Correction$13,297.65WEAPONS AND SECURITY EQUIPT–
Apr 3, 2025Department of Youth Services$11,266.75CLEANING & MAINT SUPPL, EQUIP–
Apr 29, 2025Department of Mental Health and Addiction Services$10,981.11CLEANING AND MAINT EQUIPT–
Jul 9, 2024Department of Public Safety$10,904.00MINOR EQ/OTHER SUPPLIES NEC–
Aug 16, 2024Ohio Expositions Commission$10,747.26CLEANING & MAINT SUPPL, EQUIP–
Apr 16, 2025Department of Public Safety$10,727.40VEHICLE PARTS OR SUPPLIES–
Feb 18, 2025Department of Rehabilitation and Correction$10,568.13CLEANING & MAINT SUPPL, EQUIP–
Apr 22, 2025Department of Administrative Services$10,376.20HEAVY EQUIPMENT NEC–
Dec 24, 2024Department of Public Safety$9,162.42WEARING APPAREL - EMPLOYEES–
May 5, 2025Department of Public Safety$8,849.10VEHICLE PARTS OR SUPPLIES–
Sep 11, 2024Department of Rehabilitation and Correction$8,750.00BUILDING MAINTENANCE–
FY 2024top 20 of 139 payments$616,542
DateAgencyAmountCategoryPurchase order
Nov 8, 2023Department of Public Safety$36,000.00OFFICE SUPPY & EQ (NOT PRINT)–
Sep 22, 2023Department of Administrative Services$27,653.65CLEANING & MAINT SUPPL, EQUIP–
Aug 21, 2023Ohio Expositions Commission$26,365.78CLEANING & MAINT SUPPL, EQUIP–
Jan 24, 2024Department of Rehabilitation and Correction$22,693.80MERCHANDISE PKG & MFG SUPPLIES–
Sep 22, 2023Department of Administrative Services$20,606.05CLEANING & MAINT SUPPL, EQUIP–
Aug 29, 2023Department of Natural Resources$19,210.00GROUNDS & AGRI SUPPLIES, EQUIP–
Jul 26, 2023Ohio Expositions Commission$17,257.00CLEANING & MAINT SUPPL, EQUIP–
Jul 11, 2023Department of Rehabilitation and Correction$16,557.70CLEANING & MAINT SUPPL, EQUIP–
Apr 18, 2024Department of Public Safety$15,570.00VEHICLE PARTS OR SUPPLIES–
Aug 14, 2023Ohio Expositions Commission$15,154.34CLEANING & MAINT SUPPL, EQUIP–
Oct 31, 2023Ohio Expositions Commission$14,258.46CLEANING & MAINT SUPPL, EQUIP–
Apr 5, 2024Department of Public Safety$12,895.00VEHICLE PARTS OR SUPPLIES–
Sep 22, 2023Department of Administrative Services$12,164.70CLEANING & MAINT SUPPL, EQUIP–
Sep 22, 2023Department of Administrative Services$11,677.95CLEANING & MAINT SUPPL, EQUIP–
May 7, 2024Department of Developmental Disabilities$11,527.80FOOD STORAGE & PREP EQUIPMENT–
Jun 13, 2024Department of Rehabilitation and Correction$11,512.80Med/Med Lab/Therapeutic–
Aug 25, 2023Department of Youth Services$11,266.08EDUCATION & RECREATION SUPPLY–
Oct 5, 2023Department of Administrative Services$11,192.40CLEANING & MAINT SUPPL, EQUIP–
Mar 20, 2024Ohio Expositions Commission$11,176.50CLEANING & MAINT SUPPL, EQUIP–
Jan 26, 2024Department of Public Safety$10,822.50VEHICLE PARTS OR SUPPLIES–
FY 2023top 20 of 76 payments$185,478
DateAgencyAmountCategoryPurchase order
Jun 23, 2023Department of Natural Resources$37,823.54GROUNDS & AGRI SUPPLIES, EQUIP–
Dec 2, 2022Department of Rehabilitation and Correction$21,913.21HEAVY EQUIPMENT NEC–
Jan 3, 2023Department of Rehabilitation and Correction$10,158.44CLEANING & MAINT SUPPL, EQUIP–
Dec 2, 2022Department of Rehabilitation and Correction$8,002.73CLEANING & MAINT SUPPL, EQUIP–
Jun 26, 2023Department of Public Safety$7,552.65LICENSE PLATE EXPENSES–
Aug 30, 2022Department of Rehabilitation and Correction$6,048.09MERCHANDISE PKG & MFG SUPPLIES–
Sep 26, 2022Department of Rehabilitation and Correction$5,431.08CLEANING & MAINT SUPPL, EQUIP–
May 31, 2023Department of Developmental Disabilities$5,272.20CLEANING & MAINT SUPPL, EQUIP–
Sep 22, 2022Department of Rehabilitation and Correction$4,632.69CLEANING & MAINT SUPPL, EQUIP–
Oct 19, 2022Department of Natural Resources$4,420.00FOOD STORAGE & PREP EQUIPMENT–
Jun 8, 2023Ohio Expositions Commission$4,299.36CLEANING & MAINT SUPPL, EQUIP–
Jun 26, 2023Department of Public Safety$4,175.35MED, LAB, THERAPEUTIC–
May 10, 2023Ohio Expositions Commission$4,141.68CLEANING & MAINT SUPPL, EQUIP–
Dec 1, 2022Department of Youth Services$3,728.32CLEANING & MAINT SUPPL, EQUIP–
Nov 7, 2022Department of Natural Resources$3,547.10OTHER EQUIPMENT–
Mar 17, 2023Department of Rehabilitation and Correction$3,030.40GOODS - RESALE - ALL OTHER–
May 19, 2023Department of Mental Health and Addiction Services$2,619.95FOOD HANDLING SUPPLIES-WARDS–
Sep 30, 2022Department of Youth Services$2,503.92CLEANING & MAINT SUPPL, EQUIP–
Feb 1, 2023Department of Rehabilitation and Correction$2,492.19CLEANING & MAINT SUPPL, EQUIP–
Jun 20, 2023Department of Rehabilitation and Correction$2,314.74CLEANING & MAINT SUPPL, EQUIP–
FY 2022top 9 of 9 payments$24,364
DateAgencyAmountCategoryPurchase order
May 19, 2022Department of Rehabilitation and Correction$16,823.31CLEANING & MAINT SUPPL, EQUIP–
May 19, 2022Department of Rehabilitation and Correction$2,420.15CLEANING & MAINT SUPPL, EQUIP–
May 19, 2022Department of Rehabilitation and Correction$1,405.78CLEANING & MAINT SUPPL, EQUIP–
May 27, 2022Department of Rehabilitation and Correction$1,051.80GROUNDS & AGRI SUPPLIES, EQUIP–
Jun 6, 2022Department of Youth Services$984.83ROADS,BRIDGES,TRAILS, GROUND S–
Jun 17, 2022Department of Rehabilitation and Correction$770.80WEARING APPAREL- Non-Employee–
Jun 24, 2022Department of Developmental Disabilities$532.20CLEANING & MAINT SUPPL, EQUIP–
Jun 15, 2022Department of Rehabilitation and Correction$224.97WEARING APPAREL- Non-Employee–
Jun 2, 2022Department of Rehabilitation and Correction$149.94WEARING APPAREL- Non-Employee–

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025Department of Mental Health and Addiction Services$1,272.00WARDS - PERSONAL SUPPLIESEFT
Jun 16, 2025Department of Commerce$6,884.85MERCHANDISE PKG & MFG SUPPLIESEFT
Jun 16, 2025Department of Commerce$1,055.85OFFICE EQ (NOT COPY OR PRINT)EFT
Jun 9, 2025Department of Rehabilitation and Correction$8,206.19OTHER EQUIPMENTEFT
Jun 5, 2025Department of Veterans Services$22,482.75BUILDING AND HOME FURNISHINGSEFT
Jun 2, 2025Department of Rehabilitation and Correction$2,620.80CLEANING & MAINT SUPPL, EQUIPEFT
Jun 2, 2025Department of Mental Health and Addiction Services$522.11CLEANING & MAINT SUPPL, EQUIPEFT
May 30, 2025Department of Youth Services$2,282.69CLEANING & MAINT SUPPL, EQUIPEFT
May 23, 2025Department of Public Safety$1,915.00VEHICLE PARTS OR SUPPLIESEFT
May 19, 2025Department of Rehabilitation and Correction$486.44IT ITEMS <$1,000-NO ASSET TAGEFT
May 19, 2025Department of Youth Services$634.03BOOKS, PAPER SUBSCRIPTIONS, ETEFT
May 8, 2025Department of Youth Services$1,387.08CLEANING & MAINT SUPPL, EQUIPEFT
May 7, 2025Department of Youth Services$3,596.14EDUCATIONAL AND REC EQUIPEFT
May 6, 2025Department of Natural Resources$847.18CLEANING & MAINT SUPPL, EQUIPEFT
May 5, 2025Department of Public Safety$2,505.00AUXILLARY VEHICLE EQUIPEFT
May 5, 2025Department of Public Safety$1,505.00Med/Med Lab/TherapeuticEFT
May 5, 2025Department of Public Safety$8,849.10VEHICLE PARTS OR SUPPLIESEFT
May 1, 2025Department of Mental Health and Addiction Services$1,646.68CLEANING & MAINT SUPPL, EQUIPEFT
Apr 29, 2025Department of Mental Health and Addiction Services$10,981.11CLEANING AND MAINT EQUIPTEFT
Apr 29, 2025Department of Mental Health and Addiction Services$391.79CLEANING & MAINT SUPPL, EQUIPEFT
Apr 22, 2025Department of Administrative Services$10,376.20HEAVY EQUIPMENT NECEFT
Apr 18, 2025Department of Youth Services$464.60BOOKS, PAPER SUBSCRIPTIONS, ETEFT
Apr 16, 2025Department of Public Safety$10,727.40VEHICLE PARTS OR SUPPLIESEFT
Apr 11, 2025Department of Rehabilitation and Correction$5,692.98MERCHANDISE PKG & MFG SUPPLIESEFT
Apr 8, 2025Department of Mental Health and Addiction Services$224.95CLEANING & MAINT SUPPL, EQUIPEFT

Other vendors serving Department of Public Safety

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