SpendLedger

Adjutant General's Department: Vendor Payments

Adjutant General's Department's five largest vendors account for 21.9% of its tracked spending. Its vendor payments rose 24.8% year over year.

Ohio government · state

All recorded dates

$178,776,293total paid
28,856payments
3,276vendors
Jan 3, 2022 – Jun 26, 2025first / last payment
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Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years

Showing 5 of 47 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $178,776,293.33. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$39,181,997.33
Payments represented
2,514
Suppliers shown
5
Largest share of agency total
7.7%

Largest displayed relationship: Miles Mcclellan Construction. Select a flow to explore its details.

Jan 3, 2022 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Adjutant General's Department

$39,181,997to the suppliers shown

Adjutant General's Department
$39,181,997 to the suppliers shown

  1. $13,711,0957.7% of agency total
  2. $8,051,2124.5% of agency total
  3. $6,272,9473.5% of agency total
  4. $5,651,4003.2% of agency total
  5. $5,495,3433.1% 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 Unpublished suppliers are not included.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

Jan 3, 2022 to Jun 26, 2025 · All recorded dates

#VendorPaymentsTotal
1Miles Mcclellan Construction14$13,711,095
2University of Cincinnati64$8,051,212
3Ohio Edison Company1,633$6,272,947
4RJ Runge Company Inc5$5,651,400
5Summit Energy Services Inc798$5,495,343
6Place Services Inc12$5,423,743
7Coleman Spohn Corp61$5,392,071
8Dawn Incorporated24$4,856,786
9Leo J Brielmaier Co18$3,932,716
10Industrial Security Services39$3,736,682
11South Central Power Co2,124$3,456,025
12At & T Corp527$3,408,227
13Telamon Construction Inc10$3,075,151
14Rycon Construction Inc6$2,713,493
15Debra-Kuempel Inc135$2,640,722
16American Structurepoint Inc5$2,579,320
17Action Contractors LLC8$2,417,278
18Robertson Construction15$2,355,705
19Platform Cement Inc14$2,079,471
20Domokur Architects Incorporated47$1,992,180
21General Temperature Control Inc25$1,804,035
22Gardaworld Security Services17$1,780,075
23Toledo Edison Company210$1,762,317
24Johnson Controls Inc113$1,739,737
25J Herbert Construction Co Inc13$1,717,845
26Fechko Excavating LLC3$1,682,984
27Weaver Industries Inc49$1,667,385
28Department of Administrative Services305$1,608,132
29American Electric Power364$1,552,043
30Trucco Construction Co Inc3$1,527,216
31Accurate Mechanical Inc26$1,350,892
32Ingenesis Inc346$1,271,561
33Recycled Systems Furniture Inc17$1,198,040
34Setterlin Building Company6$1,165,517
35Duke Energy295$1,086,294
36Department of Rehabilitation150$1,064,950
37Willis & Sons PLB Hvac Inc73$1,050,826
38Erie Blacktop Inc5$998,101
39Vie Ability33$930,747
40Outdoor Enterprise LLC5$912,598
41GPD Group55$897,720
42Northstar Asphalt Inc4$894,551
44Michael Baker International Inc9$861,722
45Guidesoft Inc61$859,929
48Flecto Construction13$775,521
49Rockwood Builders Ltd2$772,190
50Columbus Regional Airport Authority2$750,000

Recent payments

DateVendorAmountCategoryMethod
Jun 26, 2025Rent a John Portable Sanitn$224.00JANITORIAL SERVICECHK
Jun 26, 2025Ohio Edison Company$31,211.14UTIL ELECTRICITYCHK
Jun 25, 2025Energy Cooperative$193.71UTIL GASCHK
Jun 25, 2025Johnson Controls Inc$1,233.49CLEANING & MAINT SUPPL, EQUIPCHK
Jun 25, 2025One-time Payment - Settlement$425,479.56RefundsCHK
Jun 25, 2025Diversified Fall Protection$2,800.00BUILDING MAINTENANCECHK
Jun 25, 2025Mcconnelsville Village of$250.01UTIL ELECTRICITYEFT
Jun 25, 2025Phoenix Safety Outfitters$485.00WEAPONS,AMMO,SECURITY,SAFETYCHK
Jun 25, 2025Energy Cooperative$79.25UTIL GASCHK
Jun 25, 2025Springfield City of$380.68UTIL WATER AND SEWAGEEFT
Jun 25, 2025One-time Payment - Settlement$4,230.50RefundsEFT
Jun 25, 2025Noxious Vegetation Control Inc$1,645.00AGRICULTURE SERVICESCHK
Jun 25, 2025Atlas Machine & Supply Inc$2,500.00BUILDING MAINTENANCECHK
Jun 25, 2025Vertical System Elevators$1,862.36BUILDING MAINTENANCECHK
Jun 25, 2025Ohio Edison Company$6,097.93UTIL ELECTRICITYCHK
Jun 25, 2025Net Pac International LLC$1,860.80CLEANING & MAINT SUPPL, EQUIPEFT
Jun 25, 2025Coshocton City of$276.32UTIL WATER AND SEWAGECHK
Jun 25, 2025WW Grainger Inc$757.18CLEANING & MAINT SUPPL, EQUIPCHK
Jun 25, 2025Department of Administrative Services$1,179.58ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025GPD Group$11,100.00DESIGN & ARCHITECT FEESCHK
Jun 25, 2025Domokur Architects Incorporated$27,910.00DESIGN & ARCHITECT FEESEFT
Jun 25, 2025Gongwer News Service Inc$3,800.00BOOKS, PAPER SUBSCRIPTIONS, ETEFT
Jun 25, 2025Department of Administrative Services$11,025.00ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025Department of Administrative Services$120.30ISTV-OTHER GOODS & SERVICEGE
Jun 25, 2025FTO Mechanical LLC$505.00BUILDING MAINTENANCEEFT

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