EAST WEST HELICOPTER INC: Ohio Government Payments
EAST WEST HELICOPTER INC is the 1,729th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in AIRCRAFT SERVICE REPAIRS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 11.3% year over year.
Primary spending category: AIRCRAFT SERVICE REPAIRS
$2,615,676total received
348payments
2agencies
Jan 7, 2022 – Jun 13, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 89 | $619,682 |
| FY 2025 | Department of Public Safety | 8 | $9,611 |
| FY 2024 | Department of Transportation | 85 | $698,256 |
| FY 2024 | Department of Public Safety | 14 | $11,519 |
| FY 2023 | Department of Transportation | 94 | $927,502 |
| FY 2023 | Department of Public Safety | 13 | $24,651 |
| FY 2022 | Department of Transportation | 37 | $316,050 |
| FY 2022 | Department of Public Safety | 8 | $8,405 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 13, 2025 | Department of Transportation | $13.33 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Jun 13, 2025 | Department of Transportation | $189.08 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Jun 12, 2025 | Department of Transportation | $25,157.93 | AIRCRAFT SERVICE REPAIRS | EFT |
| Jun 9, 2025 | Department of Transportation | $21.76 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Jun 9, 2025 | Department of Transportation | $41.86 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Jun 3, 2025 | Department of Transportation | $470.00 | OIL/LUBES - AIR & WATER CRAFT | EFT |
| Jun 3, 2025 | Department of Transportation | $42,185.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| Jun 3, 2025 | Department of Transportation | $1,000.00 | FUEL | EFT |
| Jun 3, 2025 | Department of Transportation | $14,995.71 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Jun 3, 2025 | Department of Transportation | $7,675.70 | OTHER EQUIPMENT | EFT |
| May 28, 2025 | Department of Public Safety | $1,210.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| May 19, 2025 | Department of Transportation | $9,242.16 | OTHER EQUIPMENT | EFT |
| May 15, 2025 | Department of Public Safety | $770.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| Apr 21, 2025 | Department of Transportation | $14.69 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Apr 21, 2025 | Department of Transportation | $13.54 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Apr 21, 2025 | Department of Transportation | $5,647.99 | OTHER EQUIPMENT | EFT |
| Apr 21, 2025 | Department of Transportation | $44.27 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Apr 10, 2025 | Department of Transportation | $22,963.33 | AIRCRAFT SERVICE REPAIRS | EFT |
| Apr 10, 2025 | Department of Transportation | $598.02 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Apr 4, 2025 | Department of Transportation | $182.77 | AIRCRAFT/WATERCRAFT PARTS/SUPP | EFT |
| Apr 2, 2025 | Department of Public Safety | $3,080.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| Mar 5, 2025 | Department of Transportation | $16.60 | OTHER EQUIPMENT | EFT |
| Mar 5, 2025 | Department of Transportation | $550.00 | AIRCRAFT SERVICE REPAIRS | EFT |
| Feb 25, 2025 | Department of Transportation | $3,222.41 | OTHER EQUIPMENT | EFT |
| Feb 25, 2025 | Department of Transportation | $15.54 | AIRCRAFT/WATERCRAFT PARTS/SUPP | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).