COMMISSIONERS OF THE SINKING: Ohio Government Payments
COMMISSIONERS OF THE SINKING is the 3rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first in ISTV-Transfers and non-exp - I spending. Its payments amount to 45.3% of everything the School Facilities Commission has paid vendors in that span. Payments to it rose 0.2% year over year.
Primary spending category: ISTV-Transfers and non-exp - I
$3,511,258,814total received
102payments
8agencies
Jan 4, 2022 – Jun 11, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | School Facilities Commission | $65,837,588.00 | ISTV-Transfers and non-exp - I | GE |
| Apr 21, 2025 | Department of Higher Education | $50,334,320.00 | ISTV-Transfers and non-exp - I | GE |
| Apr 21, 2025 | Department of Development | $25,557,410.00 | ISTV-Transfers and non-exp - I | GE |
| Mar 26, 2025 | Department of Natural Resources | $27,966,846.00 | ISTV-Transfers and non-exp - I | GE |
| Mar 26, 2025 | Department of Veterans Services | $4,887,081.50 | ISTV-Transfers and non-exp - I | GE |
| Mar 6, 2025 | School Facilities Commission | $61,535,808.00 | ISTV-Transfers and non-exp - I | GE |
| Feb 25, 2025 | Public Works Commission | $70,020,512.00 | ISTV-Transfers and non-exp - I | GE |
| Feb 21, 2025 | Public Works Commission | $27,132,302.00 | ISTV-Transfers and non-exp - I | GE |
| Jan 23, 2025 | Department of Development | $3,733,488.00 | ISTV-Transfers and non-exp - I | GE |
| Jan 22, 2025 | Department of Higher Education | $28,671,932.00 | ISTV-Transfers and non-exp - I | GE |
| Jan 22, 2025 | Public Works Commission | $8,438,688.00 | ISTV-Transfers and non-exp - I | GE |
| Dec 9, 2024 | School Facilities Commission | $60,839,124.00 | ISTV-Transfers and non-exp - I | GE |
| Oct 28, 2024 | Department of Higher Education | $31,967,810.00 | ISTV-Transfers and non-exp - I | GE |
| Oct 28, 2024 | Department of Development | $10,856,084.00 | ISTV-Transfers and non-exp - I | GE |
| Sep 20, 2024 | Department of Natural Resources | $10,588,230.00 | ISTV-Transfers and non-exp - I | GE |
| Sep 20, 2024 | Department of Veterans Services | $57,081.68 | ISTV-Transfers and non-exp - I | GE |
| Sep 4, 2024 | School Facilities Commission | $140,390,176.00 | ISTV-Transfers and non-exp - I | GE |
| Aug 19, 2024 | Public Works Commission | $12,702,425.00 | ISTV-Transfers and non-exp - I | GE |
| Aug 19, 2024 | Public Works Commission | $116,681,536.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 29, 2024 | Department of Development | $5,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 29, 2024 | Department of Natural Resources | $25,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 29, 2024 | Development Services Agency | $5,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 26, 2024 | Public Works Commission | $50,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 26, 2024 | School Facilities Commission | $335,000.00 | ISTV-Transfers and non-exp - I | GE |
| Jul 26, 2024 | Department of Veterans Services | $2,500.00 | ISTV-Transfers and non-exp - I | GE |
Other vendors serving School Facilities Commission
- Debt Service $76,288,113
- UNITED LOCAL SCHOOL DISTRICT $28,328,146
- LOCKLAND CITY SCHOOLS $27,842,826
- Gateway Economic Development Corporation $27,376,859
- OHIO HISTORY CONNECTION $22,654,090
- TRIWAY LOCAL SCHOOL DISTRICT $18,897,372
- LIBERTY-BENTON LOCAL SCHOOL $18,646,008
- SOUTHWEST LICKING LOCAL SCHOOL DISTRICT $15,907,469
- ROBERTSON CONSTRUCTION $15,391,872
- METRO EARLY COLLEGE HIGH SCHOOL $14,771,392
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).