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
$764,109total paid
113payments
12vendors
Jan 3, 2022 – Jun 24, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | 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 | OPTUMAS | $35,018.75 | 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 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 | QUILL CORPORATION | $262.24 | OFFICE SUPPY & EQ (NOT PRINT) | CHK |
| Apr 15, 2025 | CULLIGAN BOTTLED WATER OF COLUMBUS | $22.97 | OTHER RENTALS | CHK |
| Apr 15, 2025 | AUDITOR OF STATE | $540.00 | ISTV-OTHER GOODS & SERVICE | GE |
| 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 |
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).