American Association of Motor: Ohio Government Payments
as recorded by Ohio: AMERICAN ASSOCIATION OF MOTOR
American Association of Motor is the 1,353rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 8th in SOFTWARE MAINTENANCE spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 3.5% year over year.
Primary spending category: SOFTWARE MAINTENANCE
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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.
Jan 26, 2022 to Jun 20, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,103,301.09. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,103,301.09
- Payments represented
- 43
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 26, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
American Association of Motor
$4,103,301from the agencies shownAmerican Association of Motor
$4,103,301 from the agencies shown
- $4,103,301100.0% 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 Public Safety | 13 | $1,137,020 |
| FY 2024 | Department of Public Safety | 13 | $1,178,533 |
| FY 2023 | Department of Public Safety | 11 | $1,138,652 |
| FY 2022 | Department of Public Safety | 6 | $649,097 |
| Total | 43 | $4,103,301 |
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 |
|---|---|---|---|
| IT TECHNICAL SUBSCRIPTIONS | 3 | $92,079 | Sep 26, 2022 – Sep 18, 2024 |
| SOFTWARE MAINTENANCE | 40 | $4,011,222 | Jan 26, 2022 – Jun 20, 2025 |
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 13 of 13 payments$1,137,020
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2024 | Department of Public Safety | $121,448.30 | SOFTWARE MAINTENANCE | – |
| Sep 30, 2024 | Department of Public Safety | $97,249.62 | SOFTWARE MAINTENANCE | – |
| Jul 29, 2024 | Department of Public Safety | $96,842.88 | SOFTWARE MAINTENANCE | – |
| Aug 27, 2024 | Department of Public Safety | $95,609.02 | SOFTWARE MAINTENANCE | – |
| Jan 22, 2025 | Department of Public Safety | $91,327.14 | SOFTWARE MAINTENANCE | – |
| Dec 23, 2024 | Department of Public Safety | $90,831.71 | SOFTWARE MAINTENANCE | – |
| Feb 21, 2025 | Department of Public Safety | $89,400.39 | SOFTWARE MAINTENANCE | – |
| Apr 22, 2025 | Department of Public Safety | $89,121.91 | SOFTWARE MAINTENANCE | – |
| Mar 18, 2025 | Department of Public Safety | $88,167.71 | SOFTWARE MAINTENANCE | – |
| May 27, 2025 | Department of Public Safety | $85,543.04 | SOFTWARE MAINTENANCE | – |
| Oct 24, 2024 | Department of Public Safety | $85,329.46 | SOFTWARE MAINTENANCE | – |
| Jun 20, 2025 | Department of Public Safety | $75,456.23 | SOFTWARE MAINTENANCE | – |
| Sep 18, 2024 | Department of Public Safety | $30,693.00 | IT TECHNICAL SUBSCRIPTIONS | – |
FY 2024top 13 of 13 payments$1,178,533
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2023 | Department of Public Safety | $116,768.08 | SOFTWARE MAINTENANCE | – |
| Sep 21, 2023 | Department of Public Safety | $115,613.81 | SOFTWARE MAINTENANCE | – |
| Aug 2, 2023 | Department of Public Safety | $114,362.10 | SOFTWARE MAINTENANCE | – |
| Aug 28, 2023 | Department of Public Safety | $111,882.96 | SOFTWARE MAINTENANCE | – |
| Apr 26, 2024 | Department of Public Safety | $96,145.78 | SOFTWARE MAINTENANCE | – |
| Jun 20, 2024 | Department of Public Safety | $95,227.02 | SOFTWARE MAINTENANCE | – |
| Mar 27, 2024 | Department of Public Safety | $94,865.67 | SOFTWARE MAINTENANCE | – |
| May 28, 2024 | Department of Public Safety | $93,988.80 | SOFTWARE MAINTENANCE | – |
| Feb 20, 2024 | Department of Public Safety | $92,669.83 | SOFTWARE MAINTENANCE | – |
| Jan 25, 2024 | Department of Public Safety | $74,727.96 | SOFTWARE MAINTENANCE | – |
| Nov 24, 2023 | Department of Public Safety | $73,191.43 | SOFTWARE MAINTENANCE | – |
| Dec 22, 2023 | Department of Public Safety | $68,396.13 | SOFTWARE MAINTENANCE | – |
| Aug 29, 2023 | Department of Public Safety | $30,693.00 | IT TECHNICAL SUBSCRIPTIONS | – |
FY 2023top 11 of 11 payments$1,138,652
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 24, 2022 | Department of Public Safety | $114,918.54 | SOFTWARE MAINTENANCE | – |
| May 9, 2023 | Department of Public Safety | $114,470.46 | SOFTWARE MAINTENANCE | – |
| Sep 26, 2022 | Department of Public Safety | $114,094.57 | SOFTWARE MAINTENANCE | – |
| Jun 26, 2023 | Department of Public Safety | $112,736.96 | SOFTWARE MAINTENANCE | – |
| Aug 26, 2022 | Department of Public Safety | $112,616.31 | SOFTWARE MAINTENANCE | – |
| Jul 27, 2022 | Department of Public Safety | $112,499.68 | SOFTWARE MAINTENANCE | – |
| May 30, 2023 | Department of Public Safety | $112,477.22 | SOFTWARE MAINTENANCE | – |
| Mar 21, 2023 | Department of Public Safety | $111,354.62 | SOFTWARE MAINTENANCE | – |
| Feb 24, 2023 | Department of Public Safety | $110,583.33 | SOFTWARE MAINTENANCE | – |
| Dec 22, 2022 | Department of Public Safety | $92,206.82 | SOFTWARE MAINTENANCE | – |
| Sep 26, 2022 | Department of Public Safety | $30,693.00 | IT TECHNICAL SUBSCRIPTIONS | – |
FY 2022top 6 of 6 payments$649,097
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Public Safety | $112,613.27 | SOFTWARE MAINTENANCE | – |
| May 24, 2022 | Department of Public Safety | $110,596.06 | SOFTWARE MAINTENANCE | – |
| Jun 22, 2022 | Department of Public Safety | $110,136.57 | SOFTWARE MAINTENANCE | – |
| Feb 15, 2022 | Department of Public Safety | $108,181.83 | SOFTWARE MAINTENANCE | – |
| Mar 18, 2022 | Department of Public Safety | $108,048.60 | SOFTWARE MAINTENANCE | – |
| Jan 26, 2022 | Department of Public Safety | $99,520.27 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Public Safety | $75,456.23 | SOFTWARE MAINTENANCE | CHK |
| May 27, 2025 | Department of Public Safety | $85,543.04 | SOFTWARE MAINTENANCE | CHK |
| Apr 22, 2025 | Department of Public Safety | $89,121.91 | SOFTWARE MAINTENANCE | CHK |
| Mar 18, 2025 | Department of Public Safety | $88,167.71 | SOFTWARE MAINTENANCE | CHK |
| Feb 21, 2025 | Department of Public Safety | $89,400.39 | SOFTWARE MAINTENANCE | CHK |
| Jan 22, 2025 | Department of Public Safety | $91,327.14 | SOFTWARE MAINTENANCE | CHK |
| Dec 23, 2024 | Department of Public Safety | $90,831.71 | SOFTWARE MAINTENANCE | CHK |
| Dec 3, 2024 | Department of Public Safety | $121,448.30 | SOFTWARE MAINTENANCE | CHK |
| Oct 24, 2024 | Department of Public Safety | $85,329.46 | SOFTWARE MAINTENANCE | CHK |
| Sep 30, 2024 | Department of Public Safety | $97,249.62 | SOFTWARE MAINTENANCE | CHK |
| Sep 18, 2024 | Department of Public Safety | $30,693.00 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Aug 27, 2024 | Department of Public Safety | $95,609.02 | SOFTWARE MAINTENANCE | CHK |
| Jul 29, 2024 | Department of Public Safety | $96,842.88 | SOFTWARE MAINTENANCE | CHK |
| Jun 20, 2024 | Department of Public Safety | $95,227.02 | SOFTWARE MAINTENANCE | CHK |
| May 28, 2024 | Department of Public Safety | $93,988.80 | SOFTWARE MAINTENANCE | CHK |
| Apr 26, 2024 | Department of Public Safety | $96,145.78 | SOFTWARE MAINTENANCE | CHK |
| Mar 27, 2024 | Department of Public Safety | $94,865.67 | SOFTWARE MAINTENANCE | CHK |
| Feb 20, 2024 | Department of Public Safety | $92,669.83 | SOFTWARE MAINTENANCE | CHK |
| Jan 25, 2024 | Department of Public Safety | $74,727.96 | SOFTWARE MAINTENANCE | CHK |
| Dec 22, 2023 | Department of Public Safety | $68,396.13 | SOFTWARE MAINTENANCE | CHK |
| Nov 24, 2023 | Department of Public Safety | $73,191.43 | SOFTWARE MAINTENANCE | CHK |
| Oct 24, 2023 | Department of Public Safety | $116,768.08 | SOFTWARE MAINTENANCE | CHK |
| Sep 21, 2023 | Department of Public Safety | $115,613.81 | SOFTWARE MAINTENANCE | CHK |
| Aug 29, 2023 | Department of Public Safety | $30,693.00 | IT TECHNICAL SUBSCRIPTIONS | CHK |
| Aug 28, 2023 | Department of Public Safety | $111,882.96 | SOFTWARE MAINTENANCE | CHK |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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