Joint Legislative Ethics Committee: Vendor Payments
Joint Legislative Ethics Committee's five largest vendors account for 87.4% of its tracked spending. Its vendor payments rose 27% year over year.
Ohio government · state
All recorded dates
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Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 9 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $624,757.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $73,108.88
- Payments represented
- 153
- Suppliers shown
- 5
- Largest share of agency total
- 3.4%
Largest displayed relationship: Auditor of State. Select a flow to explore its details.
Jan 4, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Joint Legislative Ethics Committee
$73,109to the suppliers shownJoint Legislative Ethics Committee
$73,109 to the suppliers shown
- Government payee$21,3783.4% of agency total
- $17,2672.8% of agency total
- $15,4052.5% of agency total
- Government payee$13,0522.1% of agency total
- $6,0081.0% 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 Unpublished suppliers are not included.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 4, 2022 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Auditor of State | 9 | $21,378 |
| 5 | Worldpay Holding LLC | 38 | $17,267 |
| 6 | Charter Communications Holdings LLC | 28 | $15,405 |
| 7 | Department of Administrative Services | 76 | $13,052 |
| 10 | Carahsoft Technology Corp | 2 | $6,008 |
| 11 | Time Warner Cable | 11 | $6,000 |
| 12 | Keybank National Association | 39 | $2,081 |
| 14 | Judiciary | 3 | $925 |
| 19 | Gordon Flesch Company Inc | 12 | $181 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Amazon Mktpl*no4jf9nt2 | $129.99 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | Keybank National Association | $33.26 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 24, 2025 | Amazon Reta* Na3rd9nd0 | $4.64 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 24, 2025 | VT Oh 100 LLC | $2,848.63 | SPACE RENTAL | EFT |
| Jun 23, 2025 | Department of Administrative Services | $132.60 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 23, 2025 | Charter Communications Holdings LLC | $550.00 | NETWORK/COMM SERVICES-REG | EFT |
| Jun 18, 2025 | Laz Parking Midwest LLC | $880.00 | VEHICLE PARKING & STORAGE | CHK |
| Jun 18, 2025 | C2G | $30,600.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 17, 2025 | C2G | $15,500.00 | SOFTWARE MAINTENANCE | EFT |
| Jun 13, 2025 | Worldpay Holding LLC | $151.59 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 13, 2025 | VT Oh 100 LLC | $2,848.63 | SPACE RENTAL | CHK |
| Jun 13, 2025 | Eset Www.eset.com | $742.50 | TERM SOFTWARE LICENSE | ACH |
| Jun 10, 2025 | Auditor of State | $3,420.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 9, 2025 | Hannah News Service Inc | $2,499.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| Jun 3, 2025 | Gongwer News Service Inc | $3,000.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | EFT |
| Jun 3, 2025 | Jennifer M Lockwood | $232.00 | Reimbursements - Various | CHK |
| Jun 2, 2025 | Joint Legislative Ethics | $120.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 2, 2025 | Amazon Mktpl*nz79y7b51 | $588.30 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| Jun 2, 2025 | Department of Administrative Services | $78.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 28, 2025 | Amazon Mktpl*nw1vm16o0 | $376.00 | OFFICE SUPPY & EQ (NOT PRINT) | ACH |
| May 23, 2025 | Laz Parking Midwest LLC | $880.00 | VEHICLE PARKING & STORAGE | CHK |
| May 22, 2025 | C2G | $22,050.00 | IT DEV - HSTNG SVC (IAAS/SAAS) | EFT |
| May 21, 2025 | Keybank National Association | $65.18 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 16, 2025 | Charter Communications Holdings LLC | $550.00 | NETWORK/COMM SERVICES-REG | EFT |
| May 14, 2025 | Gordon Flesch Company Inc | $17.11 | OFFICE EQUIP REPAIR/MAINT | CHK |
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