AMERICAN ELECTRIC POWER: Ohio Government Payments
AMERICAN ELECTRIC POWER is the 179th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in UTIL ELECTRICITY spending. Its payments amount to 0.6% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 6.4% year over year.
Primary spending category: UTIL ELECTRICITY
$87,582,178total received
7,408payments
26agencies
Jan 3, 2022 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Natural Resources | $6,737.56 | UTIL ELECTRICITY | ACH |
| Jun 26, 2025 | Department of Developmental Disabilities | $24,916.12 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Administrative Services | $12,482.43 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Public Safety | $33,221.26 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $92,797.84 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Natural Resources | $8,371.60 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Developmental Disabilities | $1,134.89 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Health | $3,395.44 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $24,467.55 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Natural Resources | $8.59 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jun 24, 2025 | Department of Transportation | $26,230.07 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Ohio Deaf and Blind Education Services | $31,804.29 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Natural Resources | $413.73 | UTIL ELECTRICITY | CHK |
| Jun 24, 2025 | Department of Administrative Services | $740.31 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Adjutant General's Department | $3,940.37 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Public Safety | $2,151.77 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Environmental Protection Agency | $74.36 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Public Defender Commission | $230.28 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $23,469.29 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Natural Resources | $10,727.24 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Natural Resources | $755.79 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Natural Resources | $2,807.41 | UTIL ELECTRICITY | ACH |
| Jun 23, 2025 | Department of Mental Health and Addiction Services | $17,960.38 | UTIL ELECTRICITY | ACH |
| Jun 23, 2025 | Department of Administrative Services | $1,177.80 | UTIL ELECTRICITY | CHK |
| Jun 23, 2025 | Department of Administrative Services | $269,561.50 | UTIL ELECTRICITY | ACH |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).