American Electric Power: Ohio Government Payments
as recorded by Ohio: AMERICAN ELECTRIC POWER
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
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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 3, 2022 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 26 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $87,582,178.34. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $62,954,768.50
- Payments represented
- 4,935
- Paying agencies shown
- 5
- Largest share of supplier total
- 22.6%
Largest displayed relationship: Department of Rehabilitation and Correction. 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 supplier total.
American Electric Power
$62,954,769from the agencies shownAmerican Electric Power
$62,954,769 from the agencies shown
- $19,754,30022.6% of supplier total
- $19,545,08022.3% of supplier total
- $13,483,64415.4% of supplier total
- $5,432,2926.2% of supplier total
- $4,739,4525.4% 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
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 |
|---|---|---|---|
| UTIL ELECTRICITY | 7,125 | $86,683,054 | Jan 3, 2022 – Jun 26, 2025 |
| INTEREST PAYMENTS-UTILITIES | 137 | $777 | Jan 3, 2022 – Jun 24, 2025 |
| OFFICE SUPPY & EQ (NOT PRINT) | 12 | $7,237 | May 25, 2022 – May 5, 2025 |
| Land Purchases inc Title fees | 1 | $56,184 | Sep 21, 2023 – Sep 21, 2023 |
| UTIL GAS | 79 | $558,224 | Feb 16, 2022 – Jun 20, 2025 |
| NETWORK/COMM SERVICES-REG | 16 | $49,591 | Jan 14, 2022 – Jun 18, 2025 |
| Grant paid to govt or NFP enti | 8 | $45,184 | Aug 25, 2022 – Dec 10, 2024 |
| ISTV-Other Goods & Service | 1 | $421 | Aug 11, 2022 – Aug 11, 2022 |
| Construction-Roads/higways | 1 | $3,468 | Jun 22, 2022 – Jun 22, 2022 |
| SPACE RENTAL | 2 | $28,398 | Jan 23, 2023 – Jan 23, 2023 |
| MILEAGE IN-STATE | 1 | $219 | Jul 12, 2022 – Jul 12, 2022 |
| UTIL WATER AND SEWAGE | 8 | $1,891 | Jan 13, 2022 – Jun 11, 2025 |
| Food-Wards/Cadets/Students etc | 3 | $186 | Oct 25, 2022 – Jan 3, 2023 |
| CLEANING & MAINT SUPPL, EQUIP | 2 | $1,834 | Feb 8, 2023 – Oct 4, 2024 |
| MOVING EXPENSE-ST EMPLOYEE | 4 | $1,576 | Jun 6, 2022 – Jul 10, 2023 |
| OTHER MAINTENANCE | 1 | $1,497 | Jun 3, 2025 – Jun 3, 2025 |
| LIABILITY PMTS/SETTLEMENTS | 1 | $1,402 | Feb 8, 2022 – Feb 8, 2022 |
| FUEL | 3 | $139,860 | Dec 19, 2022 – Aug 2, 2024 |
| UTILITY REDUCTION PROGRAMS | 1 | $114 | Apr 12, 2023 – Apr 12, 2023 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 1 | $1,062 | Mar 9, 2022 – Mar 9, 2022 |
| ROAD SIGNS/SIGNALS | 1 | $0 | Jun 13, 2022 – Jun 13, 2022 |
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 20 of 2,171 payments$27,385,333
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2024 | Department of Administrative Services | $413,466.81 | UTIL ELECTRICITY | – |
| Dec 3, 2024 | Department of Rehabilitation and Correction | $299,630.89 | UTIL ELECTRICITY | – |
| Jan 21, 2025 | Department of Administrative Services | $287,429.97 | UTIL ELECTRICITY | – |
| Aug 15, 2024 | Ohio Expositions Commission | $286,295.84 | UTIL ELECTRICITY | – |
| Aug 15, 2024 | Department of Administrative Services | $283,517.15 | UTIL ELECTRICITY | – |
| Dec 19, 2024 | Department of Administrative Services | $282,172.33 | UTIL ELECTRICITY | – |
| Oct 29, 2024 | Department of Rehabilitation and Correction | $279,781.47 | UTIL ELECTRICITY | – |
| Sep 20, 2024 | Department of Administrative Services | $276,006.93 | UTIL ELECTRICITY | – |
| May 16, 2025 | Department of Administrative Services | $270,084.90 | UTIL ELECTRICITY | – |
| Jun 23, 2025 | Department of Administrative Services | $269,561.50 | UTIL ELECTRICITY | – |
| Oct 16, 2024 | Department of Administrative Services | $266,696.98 | UTIL ELECTRICITY | – |
| Nov 15, 2024 | Department of Administrative Services | $261,646.95 | UTIL ELECTRICITY | – |
| Apr 14, 2025 | Department of Administrative Services | $261,280.23 | UTIL ELECTRICITY | – |
| Feb 14, 2025 | Department of Administrative Services | $253,612.90 | UTIL ELECTRICITY | – |
| Mar 18, 2025 | Department of Administrative Services | $252,283.36 | UTIL ELECTRICITY | – |
| Dec 17, 2024 | Ohio Expositions Commission | $184,778.41 | UTIL ELECTRICITY | – |
| Jan 31, 2025 | Department of Rehabilitation and Correction | $178,435.83 | UTIL ELECTRICITY | – |
| Nov 14, 2024 | Ohio Expositions Commission | $155,876.16 | UTIL ELECTRICITY | – |
| Aug 2, 2024 | Department of Rehabilitation and Correction | $155,828.88 | UTIL ELECTRICITY | – |
| Apr 7, 2025 | Department of Rehabilitation and Correction | $146,087.91 | UTIL ELECTRICITY | – |
FY 2024top 20 of 2,147 payments$25,729,944
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 13, 2023 | Department of Administrative Services | $439,182.84 | UTIL ELECTRICITY | – |
| Jun 24, 2024 | Department of Administrative Services | $406,995.47 | UTIL ELECTRICITY | – |
| Sep 7, 2023 | Ohio Expositions Commission | $288,621.97 | UTIL ELECTRICITY | – |
| Sep 20, 2023 | Department of Administrative Services | $262,501.75 | UTIL ELECTRICITY | – |
| Dec 14, 2023 | Department of Administrative Services | $258,601.48 | UTIL ELECTRICITY | – |
| Jan 19, 2024 | Department of Administrative Services | $257,978.85 | UTIL ELECTRICITY | – |
| May 15, 2024 | Department of Administrative Services | $257,165.33 | UTIL ELECTRICITY | – |
| Jul 14, 2023 | Department of Administrative Services | $251,807.33 | UTIL ELECTRICITY | – |
| Aug 16, 2023 | Department of Administrative Services | $251,200.34 | UTIL ELECTRICITY | – |
| Apr 16, 2024 | Department of Administrative Services | $248,035.21 | UTIL ELECTRICITY | – |
| Feb 13, 2024 | Department of Administrative Services | $235,066.66 | UTIL ELECTRICITY | – |
| Nov 15, 2023 | Department of Administrative Services | $227,199.16 | UTIL ELECTRICITY | – |
| Jul 10, 2023 | Department of Rehabilitation and Correction | $213,739.42 | UTIL ELECTRICITY | – |
| Jan 12, 2024 | Department of Administrative Services | $203,608.55 | UTIL ELECTRICITY | – |
| Jun 10, 2024 | Department of Rehabilitation and Correction | $202,240.17 | UTIL ELECTRICITY | – |
| May 3, 2024 | Department of Rehabilitation and Correction | $196,735.15 | UTIL ELECTRICITY | – |
| Nov 6, 2023 | Ohio Expositions Commission | $182,898.21 | UTIL ELECTRICITY | – |
| Aug 31, 2023 | Department of Rehabilitation and Correction | $175,136.81 | UTIL ELECTRICITY | – |
| Jan 29, 2024 | Department of Rehabilitation and Correction | $162,234.60 | UTIL ELECTRICITY | – |
| Jul 11, 2023 | Department of Rehabilitation and Correction | $158,096.00 | UTIL ELECTRICITY | – |
FY 2023top 20 of 2,089 payments$23,174,690
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2023 | Department of Administrative Services | $423,806.77 | UTIL ELECTRICITY | – |
| Aug 22, 2022 | Department of Administrative Services | $408,074.38 | UTIL ELECTRICITY | – |
| Mar 17, 2023 | Department of Administrative Services | $398,952.50 | UTIL ELECTRICITY | – |
| Jun 14, 2023 | Department of Administrative Services | $257,749.10 | UTIL ELECTRICITY | – |
| Oct 17, 2022 | Department of Administrative Services | $256,176.20 | UTIL ELECTRICITY | – |
| Sep 15, 2022 | Department of Administrative Services | $251,723.42 | UTIL ELECTRICITY | – |
| Sep 16, 2022 | Ohio Expositions Commission | $250,876.09 | UTIL ELECTRICITY | – |
| May 16, 2023 | Department of Administrative Services | $248,827.62 | UTIL ELECTRICITY | – |
| Jul 8, 2022 | Department of Rehabilitation and Correction | $247,312.95 | UTIL ELECTRICITY | – |
| Apr 17, 2023 | Department of Administrative Services | $240,460.66 | UTIL ELECTRICITY | – |
| Mar 9, 2023 | Department of Rehabilitation and Correction | $214,111.14 | UTIL ELECTRICITY | – |
| Jul 11, 2022 | Department of Rehabilitation and Correction | $154,545.73 | UTIL ELECTRICITY | – |
| Sep 12, 2022 | Department of Rehabilitation and Correction | $143,490.70 | UTIL ELECTRICITY | – |
| Sep 9, 2022 | Department of Administrative Services | $139,135.77 | UTIL ELECTRICITY | – |
| Mar 13, 2023 | Department of Administrative Services | $136,309.38 | UTIL ELECTRICITY | – |
| Oct 5, 2022 | Department of Rehabilitation and Correction | $135,995.33 | UTIL ELECTRICITY | – |
| Aug 17, 2022 | Ohio Expositions Commission | $135,188.55 | UTIL ELECTRICITY | – |
| Oct 7, 2022 | Ohio Expositions Commission | $132,950.02 | UTIL ELECTRICITY | – |
| Jan 12, 2023 | Ohio Expositions Commission | $127,449.06 | UTIL ELECTRICITY | – |
| Feb 10, 2023 | Department of Administrative Services | $124,980.30 | UTIL ELECTRICITY | – |
FY 2022top 20 of 1,001 payments$11,292,212
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 14, 2022 | Department of Administrative Services | $353,335.65 | UTIL ELECTRICITY | – |
| May 18, 2022 | Department of Administrative Services | $278,600.89 | UTIL ELECTRICITY | – |
| Jun 15, 2022 | Department of Administrative Services | $272,139.22 | UTIL ELECTRICITY | – |
| Jan 19, 2022 | Department of Administrative Services | $271,372.49 | UTIL ELECTRICITY | – |
| Apr 13, 2022 | Department of Administrative Services | $248,118.29 | UTIL ELECTRICITY | – |
| Feb 14, 2022 | Department of Administrative Services | $242,832.48 | UTIL ELECTRICITY | – |
| Feb 7, 2022 | Department of Rehabilitation and Correction | $128,813.66 | UTIL ELECTRICITY | – |
| Jun 13, 2022 | Department of Administrative Services | $121,199.24 | UTIL ELECTRICITY | – |
| May 11, 2022 | Department of Rehabilitation and Correction | $117,099.58 | UTIL ELECTRICITY | – |
| Jan 12, 2022 | Department of Administrative Services | $112,791.62 | UTIL ELECTRICITY | – |
| Feb 10, 2022 | Department of Administrative Services | $111,979.75 | UTIL ELECTRICITY | – |
| Apr 12, 2022 | Department of Administrative Services | $108,342.69 | UTIL ELECTRICITY | – |
| May 12, 2022 | Department of Administrative Services | $102,161.94 | UTIL ELECTRICITY | – |
| Feb 2, 2022 | Department of Rehabilitation and Correction | $94,299.89 | UTIL ELECTRICITY | – |
| Apr 6, 2022 | Department of Rehabilitation and Correction | $90,453.50 | UTIL ELECTRICITY | – |
| Mar 3, 2022 | Department of Rehabilitation and Correction | $89,005.89 | UTIL ELECTRICITY | – |
| Jun 10, 2022 | Department of Rehabilitation and Correction | $88,214.36 | UTIL ELECTRICITY | – |
| May 6, 2022 | Ohio Expositions Commission | $87,250.15 | UTIL ELECTRICITY | – |
| Jan 13, 2022 | Department of Rehabilitation and Correction | $86,766.17 | UTIL ELECTRICITY | – |
| Apr 12, 2022 | Ohio Expositions Commission | $83,838.91 | UTIL ELECTRICITY | – |
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 Rehabilitation and Correction | $92,797.84 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Developmental Disabilities | $1,134.89 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Natural Resources | $8,371.60 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Public Safety | $33,221.26 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Administrative Services | $12,482.43 | UTIL ELECTRICITY | ACH |
| Jun 25, 2025 | Department of Health | $3,395.44 | 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 | $10,727.24 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Administrative Services | $740.31 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Natural Resources | $413.73 | UTIL ELECTRICITY | CHK |
| Jun 24, 2025 | Department of Natural Resources | $755.79 | UTIL ELECTRICITY | EFT |
| Jun 24, 2025 | Environmental Protection Agency | $74.36 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Natural Resources | $8.59 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jun 24, 2025 | Adjutant General's Department | $3,940.37 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Developmental Disabilities | $23,469.29 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Transportation | $26,230.07 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Public Defender Commission | $230.28 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Public Safety | $2,151.77 | UTIL ELECTRICITY | ACH |
| Jun 24, 2025 | Department of Rehabilitation and Correction | $24,467.55 | UTIL ELECTRICITY | ACH |
| Jun 23, 2025 | Department of Developmental Disabilities | $13,878.04 | UTIL ELECTRICITY | ACH |
| Jun 23, 2025 | Department of Administrative Services | $3.05 | INTEREST PAYMENTS-UTILITIES | CHK |
| Jun 23, 2025 | Department of Mental Health and Addiction Services | $17,960.38 | UTIL ELECTRICITY | ACH |
| Jun 23, 2025 | Adjutant General's Department | $35.96 | 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
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