Jpmorgan Chase Bank Na: Ohio Government Payments
as recorded by Ohio: JPMORGAN CHASE BANK NA
Jpmorgan Chase Bank Na is the 1,481st-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in Land Purchases inc Title fees spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 66.5% year over year.
Primary spending category: Land Purchases inc Title fees
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Jpmorgan Chase Bank Na Los Angeles · $209,380,098
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,425,058.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,425,058.95
- Payments represented
- 55
- Paying agencies shown
- 3
- Largest share of supplier total
- 77.4%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 4, 2022 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Jpmorgan Chase Bank Na
$3,425,059from the agencies shownJpmorgan Chase Bank Na
$3,425,059 from the agencies shown
- $2,649,99977.4% of supplier total
- $485,54814.2% of supplier total
- $289,5128.5% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Commerce | 6 | $478,153 |
| FY 2025 | Department of Public Safety | 13 | $74,347 |
| FY 2024 | Department of Transportation | 1 | $1,574,255 |
| FY 2024 | Department of Public Safety | 12 | $74,761 |
| FY 2023 | Department of Transportation | 1 | $1,075,744 |
| FY 2023 | Department of Public Safety | 12 | $87,088 |
| FY 2023 | Department of Commerce | 4 | $7,394 |
| FY 2022 | Department of Public Safety | 6 | $53,317 |
| Total | 55 | $3,425,059 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| REFUNDS - UNCLAIMED FUNDS | 10 | $485,548 | Jan 9, 2023 – May 1, 2025 |
| BOARD OF DEPOSIT / BANK FEES | 43 | $289,512 | Jan 4, 2022 – Jun 23, 2025 |
| Land Purchases inc Title fees | 2 | $2,649,999 | Jun 14, 2023 – Feb 23, 2024 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 19 of 19 payments$552,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2024 | Department of Commerce | $309,512.94 | REFUNDS - UNCLAIMED FUNDS | – |
| Nov 27, 2024 | Department of Commerce | $144,575.14 | REFUNDS - UNCLAIMED FUNDS | – |
| Dec 12, 2024 | Department of Commerce | $10,252.86 | REFUNDS - UNCLAIMED FUNDS | – |
| Dec 12, 2024 | Department of Commerce | $9,350.00 | REFUNDS - UNCLAIMED FUNDS | – |
| Jul 11, 2024 | Department of Public Safety | $6,688.02 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 5, 2024 | Department of Public Safety | $6,177.23 | BOARD OF DEPOSIT / BANK FEES | – |
| Sep 4, 2024 | Department of Public Safety | $6,135.91 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 29, 2025 | Department of Public Safety | $6,060.36 | BOARD OF DEPOSIT / BANK FEES | – |
| Nov 27, 2024 | Department of Public Safety | $5,849.04 | BOARD OF DEPOSIT / BANK FEES | – |
| Oct 8, 2024 | Department of Public Safety | $5,771.34 | BOARD OF DEPOSIT / BANK FEES | – |
| May 19, 2025 | Department of Public Safety | $5,734.44 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 26, 2025 | Department of Public Safety | $5,725.96 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 28, 2025 | Department of Public Safety | $5,502.69 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 23, 2025 | Department of Public Safety | $5,420.34 | BOARD OF DEPOSIT / BANK FEES | – |
| Nov 6, 2024 | Department of Public Safety | $5,407.13 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 23, 2024 | Department of Public Safety | $4,962.00 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 25, 2025 | Department of Public Safety | $4,912.41 | BOARD OF DEPOSIT / BANK FEES | – |
| May 1, 2025 | Department of Commerce | $3,000.00 | REFUNDS - UNCLAIMED FUNDS | – |
| Apr 10, 2025 | Department of Commerce | $1,462.22 | REFUNDS - UNCLAIMED FUNDS | – |
FY 2024top 13 of 13 payments$1,649,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2024 | Department of Transportation | $1,574,255.00 | Land Purchases inc Title fees | – |
| Jul 10, 2023 | Department of Public Safety | $7,021.12 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 24, 2023 | Department of Public Safety | $6,777.27 | BOARD OF DEPOSIT / BANK FEES | – |
| Sep 29, 2023 | Department of Public Safety | $6,755.00 | BOARD OF DEPOSIT / BANK FEES | – |
| May 30, 2024 | Department of Public Safety | $6,332.80 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 26, 2024 | Department of Public Safety | $6,249.40 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 30, 2024 | Department of Public Safety | $6,137.11 | BOARD OF DEPOSIT / BANK FEES | – |
| Oct 31, 2023 | Department of Public Safety | $6,073.67 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 28, 2024 | Department of Public Safety | $6,046.24 | BOARD OF DEPOSIT / BANK FEES | – |
| Nov 27, 2023 | Department of Public Safety | $6,040.86 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 31, 2023 | Department of Public Safety | $6,030.71 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 22, 2023 | Department of Public Safety | $5,978.19 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 25, 2024 | Department of Public Safety | $5,318.54 | BOARD OF DEPOSIT / BANK FEES | – |
FY 2023top 17 of 17 payments$1,170,227
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2023 | Department of Transportation | $1,075,743.98 | Land Purchases inc Title fees | – |
| Dec 8, 2022 | Department of Public Safety | $8,288.69 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 11, 2022 | Department of Public Safety | $8,204.56 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 18, 2022 | Department of Public Safety | $7,819.17 | BOARD OF DEPOSIT / BANK FEES | – |
| Nov 2, 2022 | Department of Public Safety | $7,685.14 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 26, 2022 | Department of Public Safety | $7,538.83 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 5, 2022 | Department of Public Safety | $7,350.89 | BOARD OF DEPOSIT / BANK FEES | – |
| May 26, 2023 | Department of Public Safety | $7,147.62 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 10, 2023 | Department of Public Safety | $7,037.01 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 3, 2023 | Department of Public Safety | $6,713.35 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 7, 2023 | Department of Public Safety | $6,563.13 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 12, 2023 | Department of Public Safety | $6,428.89 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 12, 2023 | Department of Public Safety | $6,310.90 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 9, 2023 | Department of Commerce | $5,000.00 | REFUNDS - UNCLAIMED FUNDS | – |
| May 9, 2023 | Department of Commerce | $1,225.44 | REFUNDS - UNCLAIMED FUNDS | – |
| Jan 17, 2023 | Department of Commerce | $1,168.91 | REFUNDS - UNCLAIMED FUNDS | – |
| Feb 6, 2023 | Department of Commerce | $0.00 | REFUNDS - UNCLAIMED FUNDS | – |
FY 2022top 6 of 6 payments$53,317
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 4, 2022 | Department of Public Safety | $15,819.83 | BOARD OF DEPOSIT / BANK FEES | – |
| May 5, 2022 | Department of Public Safety | $8,453.38 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 4, 2022 | Department of Public Safety | $7,639.00 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 6, 2022 | Department of Public Safety | $7,523.89 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 8, 2022 | Department of Public Safety | $7,140.47 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 25, 2022 | Department of Public Safety | $6,739.93 | BOARD OF DEPOSIT / BANK FEES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Public Safety | $5,420.34 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 19, 2025 | Department of Public Safety | $5,734.44 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 1, 2025 | Department of Commerce | $3,000.00 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Apr 29, 2025 | Department of Public Safety | $6,060.36 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Apr 10, 2025 | Department of Commerce | $1,462.22 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Mar 25, 2025 | Department of Public Safety | $4,912.41 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Feb 26, 2025 | Department of Public Safety | $5,725.96 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jan 28, 2025 | Department of Public Safety | $5,502.69 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Dec 23, 2024 | Department of Public Safety | $4,962.00 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Dec 12, 2024 | Department of Commerce | $10,252.86 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Dec 12, 2024 | Department of Commerce | $9,350.00 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Nov 27, 2024 | Department of Commerce | $309,512.94 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Nov 27, 2024 | Department of Public Safety | $5,849.04 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Nov 27, 2024 | Department of Commerce | $144,575.14 | REFUNDS - UNCLAIMED FUNDS | CHK |
| Nov 6, 2024 | Department of Public Safety | $5,407.13 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Oct 8, 2024 | Department of Public Safety | $5,771.34 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Sep 4, 2024 | Department of Public Safety | $6,135.91 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Aug 5, 2024 | Department of Public Safety | $6,177.23 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jul 11, 2024 | Department of Public Safety | $6,688.02 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 30, 2024 | Department of Public Safety | $6,332.80 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Apr 30, 2024 | Department of Public Safety | $6,137.11 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Mar 28, 2024 | Department of Public Safety | $6,046.24 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Feb 26, 2024 | Department of Public Safety | $6,249.40 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Feb 23, 2024 | Department of Transportation | $1,574,255.00 | Land Purchases inc Title fees | CHK |
| Jan 25, 2024 | Department of Public Safety | $5,318.54 | BOARD OF DEPOSIT / BANK FEES | CHK |
Other vendors serving Department of Transportation
- Shelly & Sands Inc $961,075,146
- Kokosing Construction Co Inc $925,077,598
- Shelly Company $533,732,106
- Debt Service $481,694,071
- John R Jurgensen Co $322,609,598
- Barrett Paving Materials Inc $186,972,364
- Complete General Constr Co $182,951,422
- Great Lakes Construction Co $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- Karvo Companies Inc $175,738,785
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