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
$81,405total paid
175payments
13vendors
Jan 11, 2022 – Jun 24, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | CAPITOL SQUARE REVIEW & | 14 | $34,860 |
| 2 | AUDITOR OF STATE | 9 | $18,035 |
| 3 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 14 | $7,038 |
| 5 | DEPARTMENT OF REHABILITATION | 1 | $4,588 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $11.29 | OTHER RENTALS | CHK |
| Jun 10, 2025 | AUDITOR OF STATE | $3,915.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $11.29 | OTHER RENTALS | CHK |
| Jun 2, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $24.97 | OTHER RENTALS | CHK |
| Jun 2, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $24.97 | OTHER RENTALS | CHK |
| May 27, 2025 | JOINT LEGISLATIVE ETHICS | $80.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 14, 2025 | AUDITOR OF STATE | $3,420.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 22, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $2.93 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 15, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $11.29 | OTHER RENTALS | CHK |
| Apr 15, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $42.95 | OTHER RENTALS | CHK |
| Apr 15, 2025 | CAPITOL SQUARE REVIEW & | $2,490.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 15, 2025 | COMDOC INC | $114.61 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Apr 15, 2025 | QUALITY RUBBER STAMP INC | $37.11 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Apr 10, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $11.29 | OTHER RENTALS | CHK |
| Apr 8, 2025 | AUDITOR OF STATE | $585.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Mar 17, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $39.96 | OTHER RENTALS | CHK |
| Mar 17, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $11.29 | OTHER RENTALS | CHK |
| Mar 12, 2025 | COMDOC INC | $784.77 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Mar 4, 2025 | COMDOC INC | $114.61 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Feb 25, 2025 | COMDOC INC | $114.61 | OFFICE EQUIP REPAIR/MAINT | CHK |
| Feb 18, 2025 | WAREHOUSE DIRECT INC | $45.58 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Feb 18, 2025 | QUALITY RUBBER STAMP INC | $31.20 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Feb 18, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $11.29 | OTHER RENTALS | CHK |
| Feb 11, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $57.94 | OTHER RENTALS | CHK |
| Feb 3, 2025 | DEPARTMENT OF ADMINISTRATIVE SERVICES | $7.65 | ISTV-OTHER GOODS & SERVICE | GE |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).