Joint Committee on Agency Rule Review: Vendor Payments

Joint Committee on Agency Rule Review's five largest vendors account for 85.9% of its tracked spending. Its vendor payments rose 92.2% year over year.

Ohio government · state

All recorded dates

$81,405total paid
175payments
13vendors
Jan 11, 2022 – Jun 24, 2025first / last payment
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Jan 11, 2022 to Jun 24, 2025 · All recorded fiscal years

Showing 4 of 4 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $81,404.78. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$64,520.70
Payments represented
38
Suppliers shown
4
Largest share of agency total
42.8%

Largest displayed relationship: Capitol Square Review &. Select a flow to explore its details.

Jan 11, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Joint Committee on Agency Rule Review

$64,521to the suppliers shown

Joint Committee on Agency Rule Review
$64,521 to the suppliers shown

  1. $34,86042.8% of agency total
  2. Government payee$18,03522.2% of agency total
  3. Government payee$7,0388.6% of agency total
  4. Government payee$4,5885.6% of agency total

This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.

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Top vendors by total payments

Jan 11, 2022 to Jun 24, 2025 · All recorded dates

#VendorPaymentsTotal
1Capitol Square Review &14$34,860
2Auditor of State9$18,035
3Department of Administrative Services14$7,038
5Department of Rehabilitation1$4,588

Recent payments

DateVendorAmountCategoryMethod
Jun 24, 2025Culligan Bottled Water of Columbus$11.29OTHER RENTALSCHK
Jun 10, 2025Auditor of State$3,915.00ISTV-OTHER GOODS & SERVICEGE
Jun 2, 2025Culligan Bottled Water of Columbus$24.97OTHER RENTALSCHK
Jun 2, 2025Culligan Bottled Water of Columbus$24.97OTHER RENTALSCHK
Jun 2, 2025Culligan Bottled Water of Columbus$11.29OTHER RENTALSCHK
May 27, 2025Joint Legislative Ethics$80.00ISTV-OTHER GOODS & SERVICEGE
May 14, 2025Auditor of State$3,420.00ISTV-OTHER GOODS & SERVICEGE
Apr 22, 2025Department of Administrative Services$2.93ISTV-OTHER GOODS & SERVICEGE
Apr 15, 2025Capitol Square Review &$2,490.00ISTV-OTHER GOODS & SERVICEGE
Apr 15, 2025Quality Rubber Stamp Inc$37.11OFFICE SUPPY & EQ (NOT PRINT)EFT
Apr 15, 2025Culligan Bottled Water of Columbus$42.95OTHER RENTALSCHK
Apr 15, 2025Comdoc Inc$114.61OFFICE EQUIP REPAIR/MAINTCHK
Apr 15, 2025Culligan Bottled Water of Columbus$11.29OTHER RENTALSCHK
Apr 10, 2025Culligan Bottled Water of Columbus$11.29OTHER RENTALSCHK
Apr 8, 2025Auditor of State$585.00ISTV-OTHER GOODS & SERVICEGE
Mar 17, 2025Culligan Bottled Water of Columbus$39.96OTHER RENTALSCHK
Mar 17, 2025Culligan Bottled Water of Columbus$11.29OTHER RENTALSCHK
Mar 12, 2025Comdoc Inc$784.77OFFICE EQUIP REPAIR/MAINTCHK
Mar 4, 2025Comdoc Inc$114.61OFFICE EQUIP REPAIR/MAINTCHK
Feb 25, 2025Comdoc Inc$114.61OFFICE EQUIP REPAIR/MAINTCHK
Feb 18, 2025Culligan Bottled Water of Columbus$11.29OTHER RENTALSCHK
Feb 18, 2025Quality Rubber Stamp Inc$31.20OFFICE SUPPY & EQ (NOT PRINT)EFT
Feb 18, 2025Warehouse Direct Inc$45.58OFFICE SUPPY & EQ (NOT PRINT)CHK
Feb 11, 2025Culligan Bottled Water of Columbus$57.94OTHER RENTALSCHK
Feb 3, 2025Department of Administrative Services$7.65ISTV-OTHER GOODS & SERVICEGE

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