Year |
Employer |
Vendor Name |
Amount |
Source |
2019 |
Registry Of Election Finance |
Rental-Non-St Own Bld&Lnd-1099 |
$32,786.04 |
Registry Of Election Finance |
2017 |
Registry Of Election Finance |
Rental-Non-St Own Bld&Lnd-1099 |
$32,786.04 |
Registry Of Election Finance |
2017 |
Justice - Office Of The Secretary |
Managed Print Services-1099 Rept |
$32,785.74 |
Justice - Office Of The Secretary |
2019 |
Department Of Workplace Standards |
Employee Training-St Emp Only |
$32,784.23 |
Department Of Workplace Standards |
2018 |
Personnel Board |
Employers Health Insurance |
$32,781.44 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Chfs - Office Of The Secretary |
Comp Time-Block 50 Payments |
$32,762.35 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Tourism - Office Of The Secretary |
Promotional Entertainment Exp |
$32,726.71 |
Tourism - Office Of The Secretary |
2017 |
Office Of Personnel Management |
Employee Health Examinations |
$32,721.00 |
Office Of Personnel Management |
2018 |
Department Of Insurance |
Comp Time-Block 50 Payments |
$32,703.25 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Ky Nature Preserves |
Prog Adm Cst -Inter-Dept Grnts |
$32,677.76 |
Office Of Ky Nature Preserves |
2018 |
Early Childhood Development |
Advertising-Rept |
$32,674.08 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Agriculture |
Seasonal Salaries And Wages |
$32,670.79 |
Department Of Agriculture |
2018 |
Kentucky State Fair Board |
Postage And Postage Meters |
$32,670.38 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Veterans Affairs |
Out-Of-State Travel |
$32,661.53 |
Department Of Veterans Affairs |
2017 |
Ky Public Service Commission |
Out-Of-State Travel |
$32,637.42 |
Ky Public Service Commission |
2018 |
Department For Environmental Protection |
Serv N/Othwise Class-1099 Rept |
$32,618.78 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Commission For Children With Special Health Care Needs |
Telephone Charges - Wireless/Cell |
$32,617.55 |
Commission For Children With Special Health Care Needs |
2018 |
Office Of Inspector General |
Program Adm-Govt Vendors |
$32,610.19 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky State Police |
Medical Supplies |
$32,589.32 |
Kentucky State Police |
2018 |
Kentucky Horse Park |
Exp Allow-Payroll W-2 Report |
$32,573.52 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Military Affairs |
Hghy Aggregates |
$32,572.15 |
Department Of Military Affairs |
2017 |
Facilities & Support Services |
Telephone Charges - Other |
$32,571.94 |
Facilities & Support Services |
2017 |
Department For Workforce Investment |
It Security Services |
$32,543.47 |
Department For Workforce Investment |
2018 |
Department For Public Health |
Security Software |
$32,539.00 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Commission On Deaf And Hard Of Hearing |
Personal Computer Hardware < $5,000 |
$32,522.60 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Executive Branch Ethics Commission |
Employers Health Insurance |
$32,510.72 |
Executive Branch Ethics Commission |
2019 |
Department For Public Health |
Overtime |
$32,504.99 |
Department For Public Health |
2018 |
Auditor Of Public Accounts |
Business Applications Software Maintenance |
$32,499.75 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Judicial Department |
Telephone Charges - Wireless/Cell |
$32,499.59 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Kentucky Retirement Systems |
Dues/Subscriptions |
$32,498.19 |
Kentucky Retirement Systems |
2017 |
Unified Prosecutorial System |
Operating Systems/Utilities Software |
$32,490.76 |
Unified Prosecutorial System |
2017 |
Board Of Accountancy |
Employers Health Insurance |
$32,462.04 |
Board Of Accountancy |
2019 |
Office Of Personnel Management |
Medical/Dental Serv-1099 Rept |
$32,459.00 |
Office Of Personnel Management |
2019 |
Department Of Highways |
Print Shop Supplies |
$32,416.80 |
Department Of Highways |
2017 |
Kentucky Communications Network Authority |
Networking Hardware < $5,000 |
$32,405.47 |
Kentucky Communications Network Authority |
2018 |
Education - Office Of The Secretary |
Telephone Charges - Wireless/Cell |
$32,404.35 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department For Natural Resources |
Storage Fees At Record Center |
$32,400.62 |
Department For Natural Resources |
2017 |
Mine Safety Review Commission |
Per Diem (Boards And Comms) |
$32,386.70 |
Mine Safety Review Commission |
2017 |
Department Of Highways |
Printing Paid To St Agency |
$32,367.59 |
Department Of Highways |
2019 |
Justice - Office Of The Secretary |
Seasonal Salaries And Wages |
$32,357.94 |
Justice - Office Of The Secretary |
2019 |
Personnel - Office Of The Secretary |
Other It Software Maintenance |
$32,356.15 |
Personnel - Office Of The Secretary |
2017 |
Department Of Criminal Justice Training |
Buildings/Fixed Equipment |
$32,352.98 |
Department Of Criminal Justice Training |
2018 |
Pub Protection - Office Of The Secretary |
Temporary Manpower Services |
$32,335.79 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Office Of Inspector General |
Other It Software |
$32,317.53 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Revenue |
Professional Services-W-2 Rept |
$32,295.12 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Revenue |
Professional Services-W-2 Rept |
$32,295.12 |
Department Of Revenue |
2017 |
Chfs - Office Of The Secretary |
Employee Training-St Emp Only |
$32,273.20 |
Chfs - Office Of The Secretary |
2017 |
County Costs |
Employers Fica |
$32,261.10 |
County Costs |
2017 |
Governor's Office |
Rental-Non-St Own Bld&Lnd-1099 |
$32,250.66 |
Governor's Office |
2017 |
Office Of The Controller |
Security Guard Serv-1099 Rept |
$32,216.20 |
Office Of The Controller |
2019 |
Kentucky Department Of Parks |
Comp Time-Block 50 Payments |
$32,208.83 |
Kentucky Department Of Parks |
2019 |
Department For Employee Insurance |
Janitorial Serv-N/Emp-1099 Rpt |
$32,207.00 |
Department For Employee Insurance |
2017 |
Department Of Military Affairs |
Comp Time-Block 50 Payments |
$32,189.00 |
Department Of Military Affairs |
2019 |
Department For Public Advocacy |
Printing Paid To St Agency |
$32,186.70 |
Department For Public Advocacy |
2019 |
Department For Public Health |
Database Software |
$32,186.60 |
Department For Public Health |
2017 |
Council On Postsecondary Education |
Printing Paid To St Agency |
$32,141.88 |
Council On Postsecondary Education |
2018 |
Tourism - Office Of The Secretary |
Archit/Eng Fees-1099 Rept |
$32,137.45 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Econ Dev - Office Of The Secretary |
Copy Machine Rental-1099 Rept |
$32,133.92 |
Econ Dev - Office Of The Secretary |
2017 |
Department Of Workplace Standards |
Janitorial Serv-N/Emp-1099 Rpt |
$32,133.89 |
Department Of Workplace Standards |
2019 |
Department For Workforce Investment |
Rentals N/Otherwise Class-1099 |
$32,123.13 |
Department For Workforce Investment |
2018 |
Kentucky Horse Park |
Business Applications Software Maintenance |
$32,100.48 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Kentucky Retirement Systems |
In-State Travel |
$32,050.40 |
Kentucky Retirement Systems |
2017 |
Labor - Office Of The Secretary |
Electricity |
$32,032.55 |
Labor - Office Of The Secretary |
2017 |
Department Of Criminal Justice Training |
Maint Of Vehicles-1099 Rept |
$32,024.61 |
Department Of Criminal Justice Training |
2018 |
Tourism - Office Of The Secretary |
Printing Paid To Ven-1099 Rept |
$32,021.65 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Office Of The Kentucky Health Benefit Exchange |
Printing Paid To St Agency |
$31,978.76 |
Office Of The Kentucky Health Benefit Exchange |
2019 |
Ky Teachers Retirement System |
In-State Travel |
$31,976.28 |
Ky Teachers Retirement System |
2017 |
Kentucky Horse Park |
Telephone Charges - Other |
$31,965.43 |
Kentucky Horse Park |
2019 |
Secretary Of State |
Server Hardware > $5,000 |
$31,955.50 |
Secretary Of State |
2017 |
Department Of Criminal Justice Training |
Motor Vehicle Supplies & Parts |
$31,944.34 |
Department Of Criminal Justice Training |
2017 |
Board Of Medical Licensure |
Office Software Maintenance |
$31,933.80 |
Board Of Medical Licensure |
2019 |
Department Of Housing, Buildings And Construction |
Other It Hardware < $5,000 |
$31,918.51 |
Department Of Housing, Buildings And Construction |
2019 |
Commonwealth Office Of Technology |
Dues |
$31,900.49 |
Commonwealth Office Of Technology |
2019 |
Board Of Podiatry |
Other Professional Services-1099 Rept |
$31,900.00 |
Board Of Podiatry |
2019 |
Personnel - Office Of The Secretary |
Security Guard Serv-1099 Rept |
$31,887.41 |
Personnel - Office Of The Secretary |
2017 |
State Treasurer |
Postage And Postage Meters |
$31,850.52 |
State Treasurer |
2017 |
Kentucky Artisans Center At Berea |
Auditing Sv-W/Fn Dscl Rev-1099 |
$31,844.48 |
Kentucky Artisans Center At Berea |
2017 |
Board Of Interpreters For The Deaf And Hard Of Hearing |
Other Professional Services-1099 Rept |
$31,795.45 |
Board Of Interpreters For The Deaf And Hard Of Hearing |
2018 |
Department Of Juvenile Justice |
Serv N/Othwise Class-1099 Rept |
$31,791.52 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Health Data And Analytics |
Out-Of-State Travel |
$31,761.93 |
Office Of Health Data And Analytics |
2018 |
Kentucky Claims Commission |
Other Cot Charges |
$31,756.66 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Corrections |
Meals For Employees/Students |
$31,742.74 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Office Of Inspector General |
Storage Fees At Record Center |
$31,742.60 |
Office Of Inspector General |
2018 |
Human Rights Commission |
In-State Travel |
$31,720.49 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Department Of Corrections |
Copy Machine Rental-1099 Rept |
$31,702.48 |
Finance and Administration Cabinet
Office of the Controller |
2019 |
Department Of Insurance |
Dues |
$31,696.41 |
Department Of Insurance |
2019 |
Department Of Insurance |
Internal Enterprise It Charges |
$31,695.59 |
Department Of Insurance |
2017 |
Department For Environmental Protection |
Printing Paid To St Agency |
$31,690.17 |
Department For Environmental Protection |
2019 |
Department Of Veterans Affairs |
Advertising-Rept |
$31,679.40 |
Department Of Veterans Affairs |
2017 |
Governor's Office |
Food Products |
$31,654.52 |
Governor's Office |
2018 |
Department For Public Health |
Rental-Non-St Own Bld&Lnd-1099 |
$31,626.26 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Department Of Insurance |
Internal Enterprise It Charges |
$31,624.79 |
Department Of Insurance |
2018 |
Secretary Of State |
Out-Of-State Travel |
$31,623.15 |
Finance and Administration Cabinet
Office of the Controller |
2018 |
Board Of Licensing Hearing Aid Dealers & Fitters |
Other Professional Services-1099 Rept |
$31,600.00 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Board Of Licensing Hearing Aid Dealers & Fitters |
Other Professional Services-1099 Rept |
$31,600.00 |
Board Of Licensing Hearing Aid Dealers & Fitters |
2019 |
Behavioral Health, Developmental & Intellectual Disabilities |
Personnel Board Assessment |
$31,578.23 |
Behavioral Health, Developmental & Intellectual Disabilities |
2018 |
Department Of Insurance |
Internal Enterprise It Charges |
$31,573.68 |
Finance and Administration Cabinet
Office of the Controller |
2017 |
Ky State Nature Preserves Commission |
Prog Adm Cst -Inter-Dept Grnts |
$31,563.60 |
Ky State Nature Preserves Commission |
2019 |
Department Of Juvenile Justice |
Telephone System Hardware - Other < $5,000 |
$31,520.31 |
Department Of Juvenile Justice |
2018 |
Kentucky Retirement Systems |
Rental-Non-St Own Bld&Lnd-1099 |
$31,488.00 |
Finance and Administration Cabinet
Office of the Controller |