SpendLedger

East West Helicopter Inc: Ohio Government Payments

as recorded by Ohio: EAST WEST HELICOPTER INC

East West Helicopter Inc is the 1,729th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks first 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

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 7, 2022 to Jun 13, 2025 · All recorded fiscal years

Showing 2 of 2 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,615,675.93. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,615,675.93
Payments represented
348
Paying agencies shown
2
Largest share of supplier total
97.9%

Largest displayed relationship: Department of Transportation. Select a flow to explore its details.

Jan 7, 2022 to Jun 13, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

East West Helicopter Inc

$2,615,676from the agencies shown

East West Helicopter Inc
$2,615,676 from the agencies shown

  1. $2,561,48997.9% of supplier total
  2. $54,1872.1% 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 yearAgencyPaymentsTotal
FY 2025Department of Transportation89$619,682
FY 2025Department of Public Safety8$9,611
FY 2024Department of Transportation85$698,256
FY 2024Department of Public Safety14$11,519
FY 2023Department of Transportation94$927,502
FY 2023Department of Public Safety13$24,651
FY 2022Department of Transportation37$316,050
FY 2022Department of Public Safety8$8,405
Total348$2,615,676

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
AIRCRAFT/WATERCRAFT PARTS/SUPP127$91,277Feb 2, 2022 – Jun 13, 2025
FUEL17$8,903Feb 15, 2022 – Jun 3, 2025
Contractors Travel2$648Aug 4, 2022 – Sep 20, 2022
OTHER EQUIPMENT52$540,725Jan 7, 2022 – Jun 3, 2025
OIL/LUBES - AIR & WATER CRAFT19$4,485Feb 7, 2022 – Jun 3, 2025
AIRCRAFT SERVICE REPAIRS131$1,969,638Jan 31, 2022 – Jun 12, 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 20 of 97 payments$629,293
DateAgencyAmountCategoryPurchase order
Aug 2, 2024Department of Transportation$157,814.13AIRCRAFT SERVICE REPAIRS–
Aug 26, 2024Department of Transportation$84,749.02AIRCRAFT SERVICE REPAIRS–
Jun 3, 2025Department of Transportation$42,185.00AIRCRAFT SERVICE REPAIRS–
Oct 18, 2024Department of Transportation$40,804.88AIRCRAFT SERVICE REPAIRS–
Nov 19, 2024Department of Transportation$33,883.40AIRCRAFT SERVICE REPAIRS–
Jun 12, 2025Department of Transportation$25,157.93AIRCRAFT SERVICE REPAIRS–
Apr 10, 2025Department of Transportation$22,963.33AIRCRAFT SERVICE REPAIRS–
Aug 26, 2024Department of Transportation$17,898.03AIRCRAFT SERVICE REPAIRS–
Aug 6, 2024Department of Transportation$17,112.55AIRCRAFT SERVICE REPAIRS–
Jun 3, 2025Department of Transportation$14,995.71AIRCRAFT/WATERCRAFT PARTS/SUPP–
Nov 1, 2024Department of Transportation$12,701.43AIRCRAFT SERVICE REPAIRS–
Dec 16, 2024Department of Transportation$12,469.87OTHER EQUIPMENT–
Aug 26, 2024Department of Transportation$11,766.77AIRCRAFT/WATERCRAFT PARTS/SUPP–
Sep 13, 2024Department of Transportation$11,467.77AIRCRAFT SERVICE REPAIRS–
Feb 21, 2025Department of Transportation$10,340.00AIRCRAFT SERVICE REPAIRS–
Dec 16, 2024Department of Transportation$9,490.89AIRCRAFT SERVICE REPAIRS–
May 19, 2025Department of Transportation$9,242.16OTHER EQUIPMENT–
Jun 3, 2025Department of Transportation$7,675.70OTHER EQUIPMENT–
Oct 10, 2024Department of Transportation$6,850.99AIRCRAFT/WATERCRAFT PARTS/SUPP–
Sep 16, 2024Department of Transportation$6,339.37OTHER EQUIPMENT–
FY 2024top 20 of 99 payments$709,775
DateAgencyAmountCategoryPurchase order
Aug 23, 2023Department of Transportation$209,334.63AIRCRAFT SERVICE REPAIRS–
Aug 30, 2023Department of Transportation$94,267.23AIRCRAFT SERVICE REPAIRS–
Jun 18, 2024Department of Transportation$51,018.32AIRCRAFT SERVICE REPAIRS–
Aug 10, 2023Department of Transportation$38,799.21AIRCRAFT SERVICE REPAIRS–
Oct 26, 2023Department of Transportation$26,832.73AIRCRAFT SERVICE REPAIRS–
Sep 27, 2023Department of Transportation$26,183.79AIRCRAFT SERVICE REPAIRS–
May 21, 2024Department of Transportation$21,224.08OTHER EQUIPMENT–
Mar 15, 2024Department of Transportation$19,129.57AIRCRAFT SERVICE REPAIRS–
Sep 11, 2023Department of Transportation$18,880.06OTHER EQUIPMENT–
May 21, 2024Department of Transportation$18,092.24AIRCRAFT SERVICE REPAIRS–
Sep 29, 2023Department of Transportation$14,894.25AIRCRAFT SERVICE REPAIRS–
Jul 7, 2023Department of Transportation$13,775.00AIRCRAFT SERVICE REPAIRS–
Jan 18, 2024Department of Transportation$13,664.78AIRCRAFT SERVICE REPAIRS–
Jul 7, 2023Department of Transportation$13,338.15AIRCRAFT SERVICE REPAIRS–
Feb 26, 2024Department of Transportation$12,875.26OTHER EQUIPMENT–
Dec 15, 2023Department of Transportation$11,219.53AIRCRAFT SERVICE REPAIRS–
Jul 28, 2023Department of Transportation$10,975.07AIRCRAFT SERVICE REPAIRS–
Jan 11, 2024Department of Transportation$10,324.19OTHER EQUIPMENT–
Aug 22, 2023Department of Transportation$9,898.55AIRCRAFT SERVICE REPAIRS–
Jan 30, 2024Department of Transportation$7,099.66AIRCRAFT/WATERCRAFT PARTS/SUPP–
FY 2023top 20 of 107 payments$952,153
DateAgencyAmountCategoryPurchase order
Jun 16, 2023Department of Transportation$208,008.91AIRCRAFT SERVICE REPAIRS–
Sep 13, 2022Department of Transportation$109,699.78AIRCRAFT SERVICE REPAIRS–
Oct 17, 2022Department of Transportation$108,966.60AIRCRAFT SERVICE REPAIRS–
Mar 16, 2023Department of Transportation$63,300.13OTHER EQUIPMENT–
Mar 16, 2023Department of Transportation$54,000.00OTHER EQUIPMENT–
Aug 18, 2022Department of Transportation$45,182.31AIRCRAFT SERVICE REPAIRS–
Sep 27, 2022Department of Transportation$36,879.70AIRCRAFT SERVICE REPAIRS–
Aug 30, 2022Department of Transportation$35,048.08AIRCRAFT SERVICE REPAIRS–
Dec 15, 2022Department of Transportation$29,654.51AIRCRAFT SERVICE REPAIRS–
Jan 13, 2023Department of Transportation$25,880.03AIRCRAFT SERVICE REPAIRS–
Oct 31, 2022Department of Transportation$20,383.04AIRCRAFT SERVICE REPAIRS–
Oct 24, 2022Department of Transportation$20,180.14OTHER EQUIPMENT–
Feb 10, 2023Department of Transportation$16,834.65AIRCRAFT SERVICE REPAIRS–
Dec 27, 2022Department of Transportation$16,686.98OTHER EQUIPMENT–
Apr 26, 2023Department of Transportation$16,000.00OTHER EQUIPMENT–
May 24, 2023Department of Public Safety$15,715.70AIRCRAFT SERVICE REPAIRS–
Feb 10, 2023Department of Transportation$14,533.44OTHER EQUIPMENT–
Oct 18, 2022Department of Transportation$14,066.59AIRCRAFT SERVICE REPAIRS–
May 9, 2023Department of Transportation$13,822.47AIRCRAFT SERVICE REPAIRS–
Aug 30, 2022Department of Transportation$11,777.06AIRCRAFT SERVICE REPAIRS–
FY 2022top 20 of 45 payments$324,455
DateAgencyAmountCategoryPurchase order
Jan 7, 2022Department of Transportation$158,400.00OTHER EQUIPMENT–
Jun 23, 2022Department of Transportation$45,781.36AIRCRAFT SERVICE REPAIRS–
Apr 12, 2022Department of Transportation$24,917.54AIRCRAFT SERVICE REPAIRS–
Feb 7, 2022Department of Transportation$21,367.08AIRCRAFT SERVICE REPAIRS–
May 2, 2022Department of Transportation$12,921.56AIRCRAFT SERVICE REPAIRS–
May 25, 2022Department of Transportation$6,913.96AIRCRAFT SERVICE REPAIRS–
Feb 7, 2022Department of Transportation$6,831.27AIRCRAFT SERVICE REPAIRS–
Mar 22, 2022Department of Transportation$4,868.37OTHER EQUIPMENT–
Mar 22, 2022Department of Transportation$4,780.60OTHER EQUIPMENT–
Jan 26, 2022Department of Transportation$4,744.81OTHER EQUIPMENT–
May 2, 2022Department of Transportation$3,897.24AIRCRAFT/WATERCRAFT PARTS/SUPP–
Mar 18, 2022Department of Transportation$3,870.00OTHER EQUIPMENT–
Mar 18, 2022Department of Transportation$3,869.70OTHER EQUIPMENT–
Feb 9, 2022Department of Public Safety$2,760.00AIRCRAFT SERVICE REPAIRS–
May 12, 2022Department of Public Safety$2,530.00AIRCRAFT SERVICE REPAIRS–
Mar 22, 2022Department of Transportation$2,424.31OTHER EQUIPMENT–
Feb 15, 2022Department of Transportation$1,929.61AIRCRAFT SERVICE REPAIRS–
Apr 27, 2022Department of Transportation$1,484.65AIRCRAFT SERVICE REPAIRS–
Mar 18, 2022Department of Transportation$1,039.89AIRCRAFT/WATERCRAFT PARTS/SUPP–
Apr 12, 2022Department of Transportation$972.39OIL/LUBES - AIR & WATER CRAFT–

Recent payments

DateAgencyAmountCategoryMethod
Jun 13, 2025Department of Transportation$13.33AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Jun 13, 2025Department of Transportation$189.08AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Jun 12, 2025Department of Transportation$25,157.93AIRCRAFT SERVICE REPAIRSEFT
Jun 9, 2025Department of Transportation$21.76AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Jun 9, 2025Department of Transportation$41.86AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Jun 3, 2025Department of Transportation$1,000.00FUELEFT
Jun 3, 2025Department of Transportation$42,185.00AIRCRAFT SERVICE REPAIRSEFT
Jun 3, 2025Department of Transportation$470.00OIL/LUBES - AIR & WATER CRAFTEFT
Jun 3, 2025Department of Transportation$7,675.70OTHER EQUIPMENTEFT
Jun 3, 2025Department of Transportation$14,995.71AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
May 28, 2025Department of Public Safety$1,210.00AIRCRAFT SERVICE REPAIRSEFT
May 19, 2025Department of Transportation$9,242.16OTHER EQUIPMENTEFT
May 15, 2025Department of Public Safety$770.00AIRCRAFT SERVICE REPAIRSEFT
Apr 21, 2025Department of Transportation$14.69AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Apr 21, 2025Department of Transportation$5,647.99OTHER EQUIPMENTEFT
Apr 21, 2025Department of Transportation$13.54AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Apr 21, 2025Department of Transportation$44.27AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Apr 10, 2025Department of Transportation$598.02AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Apr 10, 2025Department of Transportation$22,963.33AIRCRAFT SERVICE REPAIRSEFT
Apr 4, 2025Department of Transportation$182.77AIRCRAFT/WATERCRAFT PARTS/SUPPEFT
Apr 2, 2025Department of Public Safety$3,080.00AIRCRAFT SERVICE REPAIRSEFT
Mar 5, 2025Department of Transportation$16.60OTHER EQUIPMENTEFT
Mar 5, 2025Department of Transportation$550.00AIRCRAFT SERVICE REPAIRSEFT
Feb 25, 2025Department of Transportation$3,222.41OTHER EQUIPMENTEFT
Feb 25, 2025Department of Transportation$15.54AIRCRAFT/WATERCRAFT PARTS/SUPPEFT

Other vendors serving Department of Transportation

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