Covered recipient · General Payments record
JASON H PLEIMANN
Allopathic & Osteopathic Physicians Orthopaedic Surgery Foot and Ankle Surgery
General Payments · PY2018–2024
$29,350.43
- Reported across 87 records
- CMS publication 2026-01-23
Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.
How these totals are calculated
- The total is the sum of the General Payments records CMS published for the labeled program year(s), exactly as published. Nothing is estimated, weighted, or combined across categories.
- General Payments only. Research and Ownership/Investment are separate datasets and are never summed with these figures; amounts are kept separate per program year.
- Featured-page threshold (a presentation gate, not a judgment): records>=3 OR total>=100 (all years).
- Methodology & Data — sourcing, labeling, and limitations.
By nature of payment
PY2024 · sorted by reported total
| Nature of payment | Amount | Records |
|---|---|---|
| Travel and Lodging | $8,403.66 | 14 |
| Consulting Fee | $6,500.00 | 4 |
| Food and Beverage | $388.03 | 9 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| VILEX LLC | $13,942.95 | 17 |
| Stryker Corporation | $1,348.74 | 10 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (27)
Sorted by paying entity, then date · as published by CMS
Program year 2024 201820192020202120222023
Record-level detail is published for PY2024; earlier years are summarised in
“By program year”.
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Stryker Corporation | $30.57 | 02/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119946968 | CMS |
| Stryker Corporation | $13.18 | 04/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119946970 | CMS |
| Stryker Corporation | $277.05 | 10/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119946972 | CMS |
| Stryker Corporation | $400.97 | 10/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119946974 | CMS |
| Stryker Corporation | $24.94 | 10/09/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119946976 | CMS |
| Stryker Corporation | $203.94 | 12/05/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119946978 | CMS |
| Stryker Corporation | $153.05 | 12/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119946980 | CMS |
| Stryker Corporation | $23.20 | 12/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119946982 | CMS |
| Stryker Corporation | $41.28 | 12/14/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119946984 | CMS |
| Stryker Corporation | $180.56 | 12/16/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119946986 | CMS |
| VILEX LLC | $500.00 | 04/04/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916419 | CMS |
| VILEX LLC | $250.00 | 04/18/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916433 | CMS |
| VILEX LLC | $2,000.00 | 04/18/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916439 | CMS |
| VILEX LLC | $86.27 | 06/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154915269 | CMS |
| VILEX LLC | $50.00 | 06/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154915281 | CMS |
| VILEX LLC | $261.25 | 06/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154915355 | CMS |
| VILEX LLC | $266.90 | 06/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154915363 | CMS |
| VILEX LLC | $1,182.19 | 06/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154915761 | CMS |
| VILEX LLC | $36.00 | 06/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916529 | CMS |
| VILEX LLC | $76.50 | 06/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154916533 | CMS |
| VILEX LLC | $8.62 | 06/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154916535 | CMS |
| VILEX LLC | $3,730.00 | 06/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916539 | CMS |
| VILEX LLC | $2,000.00 | 06/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916543 | CMS |
| VILEX LLC | $978.53 | 06/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916557 | CMS |
| VILEX LLC | $16.69 | 06/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154916567 | CMS |
| VILEX LLC | $500.00 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916671 | CMS |
| VILEX LLC | $2,000.00 | 08/30/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916675 | CMS |
Source & provenance
- Dataset
- CMS Open Payments — General Payments
- Publisher of source data
- Centers for Medicare & Medicaid Services
- CMS publication date
- 2026-01-23
- Program years on this page
- 2018, 2019, 2020, 2021, 2022, 2023, 2024
- Source files
- Dataset page · Bulk file · PY2018 , PY2019 , PY2020 , PY2021 , PY2022 , PY2023 , PY2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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