Albatross Management LLC: Ohio Government Payments
Albatross Management LLC is the 2,453rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 186th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0.4% year over year.
Primary spending category: Construction-Roads/higways
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
May 2, 2023 to Dec 16, 2024 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,364,160.45. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,364,160.45
- Payments represented
- 13
- Paying agencies shown
- 4
- Largest share of supplier total
- 61.9%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
May 2, 2023 to Dec 16, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Albatross Management LLC
$1,364,160from the agencies shownAlbatross Management LLC
$1,364,160 from the agencies shown
- $844,93261.9% of supplier total
- $268,01119.6% of supplier total
- $211,21715.5% of supplier total
- $40,0002.9% 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 | Adjutant General's Department | 2 | $268,011 |
| FY 2025 | Public Works Commission | 2 | $211,217 |
| FY 2024 | Department of Transportation | 4 | $437,522 |
| FY 2024 | Bureau of Workers Compensation | 1 | $40,000 |
| FY 2023 | Department of Transportation | 4 | $407,410 |
| Total | 13 | $1,364,160 |
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 |
|---|---|---|---|
| Capital Loans | 1 | $96,217 | Dec 16, 2024 – Dec 16, 2024 |
| Construction-Roads/higways | 8 | $844,932 | May 2, 2023 – Feb 9, 2024 |
| Grant paid to govt or NFP enti | 1 | $40,000 | Feb 8, 2024 – Feb 8, 2024 |
| BUILDING MAINTENANCE | 2 | $268,011 | Nov 1, 2024 – Nov 26, 2024 |
| Capital Grants | 1 | $115,000 | Dec 16, 2024 – Dec 16, 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 4 of 4 payments$479,229
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2024 | Adjutant General's Department | $183,042.53 | BUILDING MAINTENANCE | – |
| Dec 16, 2024 | Public Works Commission | $115,000.00 | Capital Grants | – |
| Dec 16, 2024 | Public Works Commission | $96,217.25 | Capital Loans | – |
| Nov 26, 2024 | Adjutant General's Department | $84,968.75 | BUILDING MAINTENANCE | – |
FY 2024top 5 of 5 payments$477,522
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2023 | Department of Transportation | $226,373.50 | Construction-Roads/higways | – |
| Jul 18, 2023 | Department of Transportation | $134,107.50 | Construction-Roads/higways | – |
| Sep 5, 2023 | Department of Transportation | $55,805.50 | Construction-Roads/higways | – |
| Feb 8, 2024 | Bureau of Workers Compensation | $40,000.00 | Grant paid to govt or NFP enti | – |
| Feb 9, 2024 | Department of Transportation | $21,235.42 | Construction-Roads/higways | – |
FY 2023top 4 of 4 payments$407,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2023 | Department of Transportation | $247,518.00 | Construction-Roads/higways | – |
| May 2, 2023 | Department of Transportation | $78,172.00 | Construction-Roads/higways | – |
| May 19, 2023 | Department of Transportation | $54,700.00 | Construction-Roads/higways | – |
| Jun 21, 2023 | Department of Transportation | $27,020.00 | Construction-Roads/higways | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 16, 2024 | Public Works Commission | $96,217.25 | Capital Loans | EFT |
| Dec 16, 2024 | Public Works Commission | $115,000.00 | Capital Grants | EFT |
| Nov 26, 2024 | Adjutant General's Department | $84,968.75 | BUILDING MAINTENANCE | CHK |
| Nov 1, 2024 | Adjutant General's Department | $183,042.53 | BUILDING MAINTENANCE | CHK |
| Feb 9, 2024 | Department of Transportation | $21,235.42 | Construction-Roads/higways | EFT |
| Feb 8, 2024 | Bureau of Workers Compensation | $40,000.00 | Grant paid to govt or NFP enti | EFT |
| Sep 5, 2023 | Department of Transportation | $55,805.50 | Construction-Roads/higways | EFT |
| Aug 4, 2023 | Department of Transportation | $226,373.50 | Construction-Roads/higways | EFT |
| Jul 18, 2023 | Department of Transportation | $134,107.50 | Construction-Roads/higways | EFT |
| Jun 21, 2023 | Department of Transportation | $27,020.00 | Construction-Roads/higways | EFT |
| Jun 5, 2023 | Department of Transportation | $247,518.00 | Construction-Roads/higways | EFT |
| May 19, 2023 | Department of Transportation | $54,700.00 | Construction-Roads/higways | EFT |
| May 2, 2023 | Department of Transportation | $78,172.00 | Construction-Roads/higways | EFT |
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