Joint Medicaid Oversight Committee: Vendor Payments
Joint Medicaid Oversight Committee's five largest vendors account for 98.7% of its tracked spending. Its vendor payments rose 458.9% year over year.
Ohio government · state
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Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $764,109.34. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,932.66
- Payments represented
- 29
- Suppliers shown
- 3
- Largest share of agency total
- 1.7%
Largest displayed relationship: Auditor of State. Select a flow to explore its details.
Jan 3, 2022 to Jun 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Joint Medicaid Oversight Committee
$24,933to the suppliers shownJoint Medicaid Oversight Committee
$24,933 to the suppliers shown
- Government payee$12,7651.7% of agency total
- Government payee$7,1220.9% of agency total
- $5,0460.7% 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 Unpublished suppliers are not included.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 3, 2022 to Jun 24, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Auditor of State | 9 | $12,765 |
| 4 | Department of Administrative Services | 13 | $7,122 |
| 6 | MNJ Technologies Direct Inc | 7 | $5,046 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Optumas | $14,231.25 | Research Services | EFT |
| Jun 10, 2025 | Auditor of State | $1,035.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Jun 10, 2025 | Quill Corporation | $573.46 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jun 10, 2025 | Optumas | $35,018.75 | Research Services | EFT |
| Jun 2, 2025 | Culligan Bottled Water of Columbus | $14.98 | OTHER RENTALS | CHK |
| May 27, 2025 | Joint Legislative Ethics | $40.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 27, 2025 | Optumas | $13,218.75 | Research Services | EFT |
| May 19, 2025 | Quill Corporation | $453.97 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| May 14, 2025 | Auditor of State | $990.00 | ISTV-OTHER GOODS & SERVICE | GE |
| May 12, 2025 | Health Affairs | $957.00 | BOOKS, PAPER SUBSCRIPTIONS, ET | CHK |
| May 7, 2025 | Optumas | $16,593.75 | Research Services | EFT |
| Apr 22, 2025 | Culligan Bottled Water of Columbus | $22.97 | OTHER RENTALS | CHK |
| Apr 15, 2025 | Culligan Bottled Water of Columbus | $6.99 | OTHER RENTALS | CHK |
| Apr 15, 2025 | Auditor of State | $540.00 | ISTV-OTHER GOODS & SERVICE | GE |
| Apr 15, 2025 | Quill Corporation | $262.24 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Apr 15, 2025 | Culligan Bottled Water of Columbus | $22.97 | OTHER RENTALS | CHK |
| Mar 12, 2025 | MNJ Technologies Direct Inc | $1,852.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Mar 12, 2025 | Culligan Bottled Water of Columbus | $22.97 | OTHER RENTALS | CHK |
| Feb 25, 2025 | MNJ Technologies Direct Inc | $872.00 | OFFICE SUPPY & EQ (NOT PRINT) | EFT |
| Feb 3, 2025 | Department of Administrative Services | $2.31 | ISTV-OTHER GOODS & SERVICE | GE |
| Jan 22, 2025 | Quill Corporation | $175.40 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Jan 13, 2025 | Culligan Bottled Water of Columbus | $7.74 | OTHER RENTALS | CHK |
| Jan 6, 2025 | Optumas | $29,981.25 | Research Services | EFT |
| Dec 16, 2024 | Culligan Bottled Water of Columbus | $14.73 | OTHER RENTALS | CHK |
| Dec 2, 2024 | Optumas | $235,000.00 | Research Services | EFT |
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