Grassbaugh LLC: Ohio Government Payments
as recorded by Ohio: GRASSBAUGH LLC
Grassbaugh LLC is the 1,311th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 126th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 139% year over year.
Primary spending category: Construction-Roads/higways
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Sep 18, 2023 to Jun 16, 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: $4,314,462.79. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,314,462.79
- Payments represented
- 17
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.2%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Sep 18, 2023 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Grassbaugh LLC
$4,314,463from the agencies shownGrassbaugh LLC
$4,314,463 from the agencies shown
- $4,278,77699.2% of supplier total
- $35,6870.8% 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 year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 10 | $3,028,776 |
| FY 2025 | Public Works Commission | 1 | $13,115 |
| FY 2024 | Department of Transportation | 5 | $1,250,000 |
| FY 2024 | Public Works Commission | 1 | $22,572 |
| Total | 17 | $4,314,463 |
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 |
|---|---|---|---|
| Construction-Roads/higways | 15 | $4,278,776 | Sep 18, 2023 – Jun 16, 2025 |
| Capital Grants | 2 | $35,687 | May 9, 2024 – Dec 17, 2024 |
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 11 of 11 payments$3,041,891
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 8, 2024 | Department of Transportation | $577,275.55 | Construction-Roads/higways | – |
| May 20, 2025 | Department of Transportation | $469,523.59 | Construction-Roads/higways | – |
| Mar 7, 2025 | Department of Transportation | $449,757.25 | Construction-Roads/higways | – |
| Jan 27, 2025 | Department of Transportation | $355,086.32 | Construction-Roads/higways | – |
| Sep 24, 2024 | Department of Transportation | $267,437.79 | Construction-Roads/higways | – |
| Sep 11, 2024 | Department of Transportation | $248,405.16 | Construction-Roads/higways | – |
| May 13, 2025 | Department of Transportation | $201,999.21 | Construction-Roads/higways | – |
| Jan 27, 2025 | Department of Transportation | $196,002.75 | Construction-Roads/higways | – |
| May 30, 2025 | Department of Transportation | $161,750.13 | Construction-Roads/higways | – |
| Jun 16, 2025 | Department of Transportation | $101,538.35 | Construction-Roads/higways | – |
| Dec 17, 2024 | Public Works Commission | $13,114.66 | Capital Grants | – |
FY 2024top 6 of 6 payments$1,272,572
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 3, 2024 | Department of Transportation | $392,434.69 | Construction-Roads/higways | – |
| Jan 16, 2024 | Department of Transportation | $364,986.63 | Construction-Roads/higways | – |
| Nov 15, 2023 | Department of Transportation | $233,266.41 | Construction-Roads/higways | – |
| Sep 18, 2023 | Department of Transportation | $212,153.94 | Construction-Roads/higways | – |
| Jan 22, 2024 | Department of Transportation | $47,158.36 | Construction-Roads/higways | – |
| May 9, 2024 | Public Works Commission | $22,572.00 | Capital Grants | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Transportation | $101,538.35 | Construction-Roads/higways | EFT |
| May 30, 2025 | Department of Transportation | $161,750.13 | Construction-Roads/higways | EFT |
| May 20, 2025 | Department of Transportation | $469,523.59 | Construction-Roads/higways | EFT |
| May 13, 2025 | Department of Transportation | $201,999.21 | Construction-Roads/higways | EFT |
| Mar 7, 2025 | Department of Transportation | $449,757.25 | Construction-Roads/higways | EFT |
| Jan 27, 2025 | Department of Transportation | $196,002.75 | Construction-Roads/higways | EFT |
| Jan 27, 2025 | Department of Transportation | $355,086.32 | Construction-Roads/higways | EFT |
| Dec 17, 2024 | Public Works Commission | $13,114.66 | Capital Grants | EFT |
| Nov 8, 2024 | Department of Transportation | $577,275.55 | Construction-Roads/higways | EFT |
| Sep 24, 2024 | Department of Transportation | $267,437.79 | Construction-Roads/higways | EFT |
| Sep 11, 2024 | Department of Transportation | $248,405.16 | Construction-Roads/higways | EFT |
| May 9, 2024 | Public Works Commission | $22,572.00 | Capital Grants | EFT |
| Jan 22, 2024 | Department of Transportation | $47,158.36 | Construction-Roads/higways | CHK |
| Jan 16, 2024 | Department of Transportation | $364,986.63 | Construction-Roads/higways | CHK |
| Jan 3, 2024 | Department of Transportation | $392,434.69 | Construction-Roads/higways | CHK |
| Nov 15, 2023 | Department of Transportation | $233,266.41 | Construction-Roads/higways | CHK |
| Sep 18, 2023 | Department of Transportation | $212,153.94 | Construction-Roads/higways | CHK |
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
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