Aj Stockmeister Inc: Ohio Government Payments
as recorded by Ohio: AJ STOCKMEISTER INC
Aj Stockmeister Inc is the 1,788th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 141st in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department Of Higher Education has paid vendors in that span. Payments to it fell 56.4% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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.
Feb 10, 2022 to Jun 3, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,459,683.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,459,683.89
- Payments represented
- 24
- Paying agencies shown
- 5
- Largest share of supplier total
- 69.2%
Largest displayed relationship: Department Of Higher Education. Select a flow to explore its details.
Feb 10, 2022 to Jun 3, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Aj Stockmeister Inc
$2,459,684from the agencies shownAj Stockmeister Inc
$2,459,684 from the agencies shown
- $1,701,00069.2% of supplier total
- $419,23417.0% of supplier total
- $325,03413.2% of supplier total
- $13,3360.5% of supplier total
- $1,080<0.1% 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 Higher Education | 4 | $419,234 |
| FY 2025 | Department of Public Safety | 1 | $3,761 |
| FY 2024 | Department Of Higher Education | 3 | $959,048 |
| FY 2024 | Department of Public Safety | 6 | $9,575 |
| FY 2024 | Bureau of Workers Compensation | 1 | $1,080 |
| FY 2023 | Department Of Higher Education | 4 | $741,952 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $91,316 |
| FY 2022 | Department of Rehabilitation and Correction | 4 | $233,718 |
| Total | 24 | $2,459,684 |
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 |
|---|---|---|---|
| CLEANING & MAINT SUPPL, EQUIP | 1 | $9,567 | Feb 10, 2022 – Feb 10, 2022 |
| Construction-Bldgs, other NEC | 13 | $2,294,638 | Jun 21, 2022 – Jun 3, 2025 |
| ISTV-Construction | 2 | $141,063 | Mar 10, 2022 – Jun 21, 2022 |
| BUILDING MAINTENANCE | 7 | $13,336 | Dec 4, 2023 – Jul 24, 2024 |
| Grant paid to govt or NFP enti | 1 | $1,080 | Nov 20, 2023 – Nov 20, 2023 |
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 5 of 5 payments$422,995
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 3, 2025 | Department of Higher Education | $192,403.19 | Construction-Bldgs, other NEC | – |
| Apr 9, 2025 | Department of Higher Education | $118,977.00 | Construction-Bldgs, other NEC | – |
| May 13, 2025 | Department of Higher Education | $79,358.92 | Construction-Bldgs, other NEC | – |
| Mar 12, 2025 | Department of Higher Education | $28,495.00 | Construction-Bldgs, other NEC | – |
| Jul 24, 2024 | Department of Public Safety | $3,760.64 | BUILDING MAINTENANCE | – |
FY 2024top 10 of 10 payments$969,703
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2023 | Department Of Higher Education | $458,214.00 | Construction-Bldgs, other NEC | – |
| Aug 8, 2023 | Department Of Higher Education | $390,473.06 | Construction-Bldgs, other NEC | – |
| Feb 27, 2024 | Department Of Higher Education | $110,360.87 | Construction-Bldgs, other NEC | – |
| Jan 9, 2024 | Department of Public Safety | $3,963.35 | BUILDING MAINTENANCE | – |
| Dec 19, 2023 | Department of Public Safety | $3,101.70 | BUILDING MAINTENANCE | – |
| Nov 20, 2023 | Bureau of Workers Compensation | $1,080.00 | Grant paid to govt or NFP enti | – |
| Dec 4, 2023 | Department of Public Safety | $1,055.31 | BUILDING MAINTENANCE | – |
| Jan 12, 2024 | Department of Public Safety | $829.00 | BUILDING MAINTENANCE | – |
| Jan 12, 2024 | Department of Public Safety | $484.50 | BUILDING MAINTENANCE | – |
| Jan 12, 2024 | Department of Public Safety | $141.50 | BUILDING MAINTENANCE | – |
FY 2023top 5 of 5 payments$833,268
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2022 | Department Of Higher Education | $361,703.59 | Construction-Bldgs, other NEC | – |
| May 25, 2023 | Department Of Higher Education | $230,000.00 | Construction-Bldgs, other NEC | – |
| Mar 29, 2023 | Department Of Higher Education | $100,952.08 | Construction-Bldgs, other NEC | – |
| Mar 31, 2023 | Department of Rehabilitation and Correction | $91,315.97 | Construction-Bldgs, other NEC | – |
| Apr 27, 2023 | Department Of Higher Education | $49,296.42 | Construction-Bldgs, other NEC | – |
FY 2022top 4 of 4 payments$233,718
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2022 | Department of Rehabilitation and Correction | $139,153.94 | ISTV-Construction | – |
| Jun 21, 2022 | Department of Rehabilitation and Correction | $83,087.67 | Construction-Bldgs, other NEC | – |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $9,567.00 | CLEANING & MAINT SUPPL, EQUIP | – |
| Jun 21, 2022 | Department of Rehabilitation and Correction | $1,909.18 | ISTV-Construction | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2025 | Department of Higher Education | $192,403.19 | Construction-Bldgs, other NEC | CHK |
| May 13, 2025 | Department of Higher Education | $79,358.92 | Construction-Bldgs, other NEC | CHK |
| Apr 9, 2025 | Department of Higher Education | $118,977.00 | Construction-Bldgs, other NEC | CHK |
| Mar 12, 2025 | Department of Higher Education | $28,495.00 | Construction-Bldgs, other NEC | CHK |
| Jul 24, 2024 | Department of Public Safety | $3,760.64 | BUILDING MAINTENANCE | EFT |
| Feb 27, 2024 | Department Of Higher Education | $110,360.87 | Construction-Bldgs, other NEC | CHK |
| Jan 12, 2024 | Department of Public Safety | $484.50 | BUILDING MAINTENANCE | EFT |
| Jan 12, 2024 | Department of Public Safety | $829.00 | BUILDING MAINTENANCE | EFT |
| Jan 12, 2024 | Department of Public Safety | $141.50 | BUILDING MAINTENANCE | EFT |
| Jan 9, 2024 | Department of Public Safety | $3,963.35 | BUILDING MAINTENANCE | EFT |
| Dec 19, 2023 | Department of Public Safety | $3,101.70 | BUILDING MAINTENANCE | EFT |
| Dec 4, 2023 | Department of Public Safety | $1,055.31 | BUILDING MAINTENANCE | EFT |
| Nov 20, 2023 | Bureau of Workers Compensation | $1,080.00 | Grant paid to govt or NFP enti | EFT |
| Oct 11, 2023 | Department Of Higher Education | $458,214.00 | Construction-Bldgs, other NEC | CHK |
| Aug 8, 2023 | Department Of Higher Education | $390,473.06 | Construction-Bldgs, other NEC | CHK |
| May 25, 2023 | Department Of Higher Education | $230,000.00 | Construction-Bldgs, other NEC | CHK |
| Apr 27, 2023 | Department Of Higher Education | $49,296.42 | Construction-Bldgs, other NEC | CHK |
| Mar 31, 2023 | Department of Rehabilitation and Correction | $91,315.97 | Construction-Bldgs, other NEC | EFT |
| Mar 29, 2023 | Department Of Higher Education | $100,952.08 | Construction-Bldgs, other NEC | CHK |
| Oct 26, 2022 | Department Of Higher Education | $361,703.59 | Construction-Bldgs, other NEC | CHK |
| Jun 21, 2022 | Department of Rehabilitation and Correction | $83,087.67 | Construction-Bldgs, other NEC | CHK |
| Jun 21, 2022 | Department of Rehabilitation and Correction | $1,909.18 | ISTV-Construction | CHK |
| Mar 10, 2022 | Department of Rehabilitation and Correction | $139,153.94 | ISTV-Construction | CHK |
| Feb 10, 2022 | Department of Rehabilitation and Correction | $9,567.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
Other vendors serving Department Of Higher Education
- The Ohio State University $1,344,568,786
- Commissioners of the Sinking $810,568,682
- University of Cincinnati $622,803,410
- Ohio University $456,673,372
- Kent State University $412,856,043
- University of Toledo $297,302,699
- Bowling Green State University $227,796,671
- University of Akron $224,620,896
- Wright State University $220,454,911
- Miami University $218,588,032
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