New African Immigrant Commission: Vendor Payments

New African Immigrant Commission's five largest vendors account for 88.5% of its tracked spending.

Ohio government · state

All recorded dates

$16,259total paid
37payments
11vendors
Nov 25, 2024 – Jun 25, 2025first / last payment
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Nov 25, 2024 to Jun 25, 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: $16,258.61. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$4,462.80
Payments represented
23
Suppliers shown
4
Largest share of agency total
24.3%

Largest displayed relationship: Department of Administrative Services. Select a flow to explore its details.

Nov 25, 2024 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

New African Immigrant Commission

$4,463to the suppliers shown

New African Immigrant Commission
$4,463 to the suppliers shown

  1. Government payee$3,95524.3% of agency total
  2. $4132.5% of agency total
  3. Government payee$630.4% of agency total
  4. $310.2% 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 Unpublished suppliers are not included.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

Nov 25, 2024 to Jun 25, 2025 · All recorded dates

#VendorPaymentsTotal
2Department of Administrative Services18$3,955
5Vie Ability2$413
6Office of Budget & Management2$63
8Alere Toxicology Services Inc1$31

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025New Americans Press$900.00BOOKS, PAPER SUBSCRIPTIONS, ETEFT
Jun 17, 2025Department of Administrative Services$522.44ISTV-OTHER GOODS & SERVICEGE
Jun 3, 2025Federal Reserve Bank of Cleveland$500.00Vendor offered train/Cert feeCHK
Jun 2, 2025Department of Administrative Services$48.96ISTV-OTHER GOODS & SERVICEGE
May 21, 2025Department of Administrative Services$54.49ISTV-OTHER GOODS & SERVICEGE
May 7, 2025Department of Administrative Services$522.44ISTV-OTHER GOODS & SERVICEGE
Apr 29, 2025Office of Budget & Management$45.00ISTV-OTHER GOODS & SERVICEGE
Apr 23, 2025Department of Administrative Services$48.96ISTV-OTHER GOODS & SERVICEGE
Apr 22, 2025Department of Administrative Services$67.01ISTV-OTHER GOODS & SERVICEGE
Apr 22, 2025Ethics Commission$600.00ISTV-OTHER GOODS & SERVICEGE
Apr 21, 2025Jennifer Nodjak$1,350.00Printing & BindingEFT
Apr 17, 2025Department of Administrative Services$165.00ISTV-OTHER GOODS & SERVICEGE
Apr 17, 2025Department of Administrative Services$54.49ISTV-OTHER GOODS & SERVICEGE
Mar 25, 2025Office of Budget & Management$18.00ISTV-OTHER GOODS & SERVICEGE
Mar 25, 2025Department of Administrative Services$522.44ISTV-OTHER GOODS & SERVICEGE
Mar 19, 2025Department of Administrative Services$48.96ISTV-OTHER GOODS & SERVICEGE
Mar 19, 2025Department of Administrative Services$54.49ISTV-OTHER GOODS & SERVICEGE
Mar 19, 2025Department of Administrative Services$522.44ISTV-OTHER GOODS & SERVICEGE
Mar 6, 2025Individual payee (name withheld)$800.00BOOKS, PAPER SUBSCRIPTIONS, ETEFT
Mar 5, 2025Department of Administrative Services$1,044.88ISTV-OTHER GOODS & SERVICEGE
Mar 5, 2025Department of Administrative Services$108.98ISTV-OTHER GOODS & SERVICEGE
Mar 5, 2025Department of Administrative Services$5.70ISTV-OTHER GOODS & SERVICEGE
Feb 20, 2025Gongwer News Service Inc$1,050.00BOOKS, PAPER SUBSCRIPTIONS, ETEFT
Jan 30, 2025Vie Ability$283.92OFFICE SUPPY & EQ (NOT PRINT)EFT
Jan 29, 2025Vie Ability$129.46OFFICE SUPPY & EQ (NOT PRINT)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