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

$3,425,059total received
55payments
3agencies
Jan 4, 2022 – Jun 23, 2025first / last payment
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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.

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.

Receiving supplier

Jpmorgan Chase Bank Na

$3,425,059from the agencies shown

Jpmorgan Chase Bank Na
$3,425,059 from the agencies shown

  1. $2,649,99977.4% of supplier total
  2. $485,54814.2% of supplier total
  3. $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 yearAgencyPaymentsTotal
FY 2025Department of Commerce6$478,153
FY 2025Department of Public Safety13$74,347
FY 2024Department of Transportation1$1,574,255
FY 2024Department of Public Safety12$74,761
FY 2023Department of Transportation1$1,075,744
FY 2023Department of Public Safety12$87,088
FY 2023Department of Commerce4$7,394
FY 2022Department of Public Safety6$53,317
Total55$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.

CategoryPaymentsTotalFirst / last
REFUNDS - UNCLAIMED FUNDS10$485,548Jan 9, 2023 – May 1, 2025
BOARD OF DEPOSIT / BANK FEES43$289,512Jan 4, 2022 – Jun 23, 2025
Land Purchases inc Title fees2$2,649,999Jun 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
DateAgencyAmountCategoryPurchase order
Nov 27, 2024Department of Commerce$309,512.94REFUNDS - UNCLAIMED FUNDS–
Nov 27, 2024Department of Commerce$144,575.14REFUNDS - UNCLAIMED FUNDS–
Dec 12, 2024Department of Commerce$10,252.86REFUNDS - UNCLAIMED FUNDS–
Dec 12, 2024Department of Commerce$9,350.00REFUNDS - UNCLAIMED FUNDS–
Jul 11, 2024Department of Public Safety$6,688.02BOARD OF DEPOSIT / BANK FEES–
Aug 5, 2024Department of Public Safety$6,177.23BOARD OF DEPOSIT / BANK FEES–
Sep 4, 2024Department of Public Safety$6,135.91BOARD OF DEPOSIT / BANK FEES–
Apr 29, 2025Department of Public Safety$6,060.36BOARD OF DEPOSIT / BANK FEES–
Nov 27, 2024Department of Public Safety$5,849.04BOARD OF DEPOSIT / BANK FEES–
Oct 8, 2024Department of Public Safety$5,771.34BOARD OF DEPOSIT / BANK FEES–
May 19, 2025Department of Public Safety$5,734.44BOARD OF DEPOSIT / BANK FEES–
Feb 26, 2025Department of Public Safety$5,725.96BOARD OF DEPOSIT / BANK FEES–
Jan 28, 2025Department of Public Safety$5,502.69BOARD OF DEPOSIT / BANK FEES–
Jun 23, 2025Department of Public Safety$5,420.34BOARD OF DEPOSIT / BANK FEES–
Nov 6, 2024Department of Public Safety$5,407.13BOARD OF DEPOSIT / BANK FEES–
Dec 23, 2024Department of Public Safety$4,962.00BOARD OF DEPOSIT / BANK FEES–
Mar 25, 2025Department of Public Safety$4,912.41BOARD OF DEPOSIT / BANK FEES–
May 1, 2025Department of Commerce$3,000.00REFUNDS - UNCLAIMED FUNDS–
Apr 10, 2025Department of Commerce$1,462.22REFUNDS - UNCLAIMED FUNDS–
FY 2024top 13 of 13 payments$1,649,016
DateAgencyAmountCategoryPurchase order
Feb 23, 2024Department of Transportation$1,574,255.00Land Purchases inc Title fees–
Jul 10, 2023Department of Public Safety$7,021.12BOARD OF DEPOSIT / BANK FEES–
Jul 24, 2023Department of Public Safety$6,777.27BOARD OF DEPOSIT / BANK FEES–
Sep 29, 2023Department of Public Safety$6,755.00BOARD OF DEPOSIT / BANK FEES–
May 30, 2024Department of Public Safety$6,332.80BOARD OF DEPOSIT / BANK FEES–
Feb 26, 2024Department of Public Safety$6,249.40BOARD OF DEPOSIT / BANK FEES–
Apr 30, 2024Department of Public Safety$6,137.11BOARD OF DEPOSIT / BANK FEES–
Oct 31, 2023Department of Public Safety$6,073.67BOARD OF DEPOSIT / BANK FEES–
Mar 28, 2024Department of Public Safety$6,046.24BOARD OF DEPOSIT / BANK FEES–
Nov 27, 2023Department of Public Safety$6,040.86BOARD OF DEPOSIT / BANK FEES–
Aug 31, 2023Department of Public Safety$6,030.71BOARD OF DEPOSIT / BANK FEES–
Dec 22, 2023Department of Public Safety$5,978.19BOARD OF DEPOSIT / BANK FEES–
Jan 25, 2024Department of Public Safety$5,318.54BOARD OF DEPOSIT / BANK FEES–
FY 2023top 17 of 17 payments$1,170,227
DateAgencyAmountCategoryPurchase order
Jun 14, 2023Department of Transportation$1,075,743.98Land Purchases inc Title fees–
Dec 8, 2022Department of Public Safety$8,288.69BOARD OF DEPOSIT / BANK FEES–
Aug 11, 2022Department of Public Safety$8,204.56BOARD OF DEPOSIT / BANK FEES–
Jul 18, 2022Department of Public Safety$7,819.17BOARD OF DEPOSIT / BANK FEES–
Nov 2, 2022Department of Public Safety$7,685.14BOARD OF DEPOSIT / BANK FEES–
Aug 26, 2022Department of Public Safety$7,538.83BOARD OF DEPOSIT / BANK FEES–
Dec 5, 2022Department of Public Safety$7,350.89BOARD OF DEPOSIT / BANK FEES–
May 26, 2023Department of Public Safety$7,147.62BOARD OF DEPOSIT / BANK FEES–
Mar 10, 2023Department of Public Safety$7,037.01BOARD OF DEPOSIT / BANK FEES–
Jan 3, 2023Department of Public Safety$6,713.35BOARD OF DEPOSIT / BANK FEES–
Feb 7, 2023Department of Public Safety$6,563.13BOARD OF DEPOSIT / BANK FEES–
Apr 12, 2023Department of Public Safety$6,428.89BOARD OF DEPOSIT / BANK FEES–
Jun 12, 2023Department of Public Safety$6,310.90BOARD OF DEPOSIT / BANK FEES–
Jan 9, 2023Department of Commerce$5,000.00REFUNDS - UNCLAIMED FUNDS–
May 9, 2023Department of Commerce$1,225.44REFUNDS - UNCLAIMED FUNDS–
Jan 17, 2023Department of Commerce$1,168.91REFUNDS - UNCLAIMED FUNDS–
Feb 6, 2023Department of Commerce$0.00REFUNDS - UNCLAIMED FUNDS–
FY 2022top 6 of 6 payments$53,317
DateAgencyAmountCategoryPurchase order
Jan 4, 2022Department of Public Safety$15,819.83BOARD OF DEPOSIT / BANK FEES–
May 5, 2022Department of Public Safety$8,453.38BOARD OF DEPOSIT / BANK FEES–
Feb 4, 2022Department of Public Safety$7,639.00BOARD OF DEPOSIT / BANK FEES–
Jun 6, 2022Department of Public Safety$7,523.89BOARD OF DEPOSIT / BANK FEES–
Mar 8, 2022Department of Public Safety$7,140.47BOARD OF DEPOSIT / BANK FEES–
Mar 25, 2022Department of Public Safety$6,739.93BOARD OF DEPOSIT / BANK FEES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Department of Public Safety$5,420.34BOARD OF DEPOSIT / BANK FEESCHK
May 19, 2025Department of Public Safety$5,734.44BOARD OF DEPOSIT / BANK FEESCHK
May 1, 2025Department of Commerce$3,000.00REFUNDS - UNCLAIMED FUNDSCHK
Apr 29, 2025Department of Public Safety$6,060.36BOARD OF DEPOSIT / BANK FEESCHK
Apr 10, 2025Department of Commerce$1,462.22REFUNDS - UNCLAIMED FUNDSCHK
Mar 25, 2025Department of Public Safety$4,912.41BOARD OF DEPOSIT / BANK FEESCHK
Feb 26, 2025Department of Public Safety$5,725.96BOARD OF DEPOSIT / BANK FEESCHK
Jan 28, 2025Department of Public Safety$5,502.69BOARD OF DEPOSIT / BANK FEESCHK
Dec 23, 2024Department of Public Safety$4,962.00BOARD OF DEPOSIT / BANK FEESCHK
Dec 12, 2024Department of Commerce$10,252.86REFUNDS - UNCLAIMED FUNDSCHK
Dec 12, 2024Department of Commerce$9,350.00REFUNDS - UNCLAIMED FUNDSCHK
Nov 27, 2024Department of Commerce$309,512.94REFUNDS - UNCLAIMED FUNDSCHK
Nov 27, 2024Department of Public Safety$5,849.04BOARD OF DEPOSIT / BANK FEESCHK
Nov 27, 2024Department of Commerce$144,575.14REFUNDS - UNCLAIMED FUNDSCHK
Nov 6, 2024Department of Public Safety$5,407.13BOARD OF DEPOSIT / BANK FEESCHK
Oct 8, 2024Department of Public Safety$5,771.34BOARD OF DEPOSIT / BANK FEESCHK
Sep 4, 2024Department of Public Safety$6,135.91BOARD OF DEPOSIT / BANK FEESCHK
Aug 5, 2024Department of Public Safety$6,177.23BOARD OF DEPOSIT / BANK FEESCHK
Jul 11, 2024Department of Public Safety$6,688.02BOARD OF DEPOSIT / BANK FEESCHK
May 30, 2024Department of Public Safety$6,332.80BOARD OF DEPOSIT / BANK FEESCHK
Apr 30, 2024Department of Public Safety$6,137.11BOARD OF DEPOSIT / BANK FEESCHK
Mar 28, 2024Department of Public Safety$6,046.24BOARD OF DEPOSIT / BANK FEESCHK
Feb 26, 2024Department of Public Safety$6,249.40BOARD OF DEPOSIT / BANK FEESCHK
Feb 23, 2024Department of Transportation$1,574,255.00Land Purchases inc Title feesCHK
Jan 25, 2024Department of Public Safety$5,318.54BOARD OF DEPOSIT / BANK FEESCHK

Other vendors serving Department of Transportation

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