GUERNSEY MUSKINGUM ELECTRIC: Ohio Government Payments
GUERNSEY MUSKINGUM ELECTRIC is the 2,270th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in UTIL ELECTRICITY spending. Its payments amount to 0.1% of everything the Department of Natural Resources has paid vendors in that span. Payments to it rose 29.9% year over year.
Primary spending category: UTIL ELECTRICITY
$1,566,885total received
728payments
6agencies
Jan 6, 2022 – Jun 25, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Natural Resources | 117 | $473,679 |
| FY 2025 | Department of Administrative Services | 76 | $29,573 |
| FY 2025 | Department of Transportation | 17 | $22,682 |
| FY 2025 | Department of Development | 4 | $8,349 |
| FY 2025 | Bureau of Workers Compensation | 2 | $1,658 |
| FY 2024 | Department of Natural Resources | 111 | $366,057 |
| FY 2024 | Department of Administrative Services | 81 | $26,871 |
| FY 2024 | Department of Transportation | 17 | $19,587 |
| FY 2023 | Department of Natural Resources | 106 | $261,804 |
| FY 2023 | Department of Public Safety | 1 | $192,212 |
| FY 2023 | Department of Administrative Services | 50 | $20,796 |
| FY 2023 | Department of Transportation | 20 | $18,070 |
| FY 2022 | Department of Natural Resources | 74 | $99,076 |
| FY 2022 | Department of Transportation | 20 | $14,021 |
| FY 2022 | Department of Administrative Services | 32 | $12,450 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Natural Resources | $213.26 | UTIL ELECTRICITY | EFT |
| Jun 25, 2025 | Department of Natural Resources | $841.80 | UTIL ELECTRICITY | EFT |
| Jun 24, 2025 | Department of Natural Resources | $86.91 | UTIL ELECTRICITY | EFT |
| Jun 24, 2025 | Department of Natural Resources | $12,936.12 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $359.36 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $242.69 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Natural Resources | $103.22 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $478.90 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $261.07 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $27.82 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 23, 2025 | Department of Administrative Services | $9.45 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 23, 2025 | Department of Administrative Services | $266.79 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $10.12 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 23, 2025 | Department of Administrative Services | $742.35 | UTIL ELECTRICITY | EFT |
| Jun 20, 2025 | Department of Natural Resources | $5,858.63 | UTIL ELECTRICITY | EFT |
| Jun 20, 2025 | Department of Natural Resources | $453.62 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $841.80 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $1,369.81 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $12,936.12 | UTIL ELECTRICITY | EFT |
| Jun 17, 2025 | Department of Natural Resources | $100.92 | UTIL ELECTRICITY | EFT |
| Jun 3, 2025 | Department of Development | $1,465.00 | Grant not dependent on service | EFT |
| May 29, 2025 | Department of Transportation | $1,607.76 | UTIL ELECTRICITY | EFT |
| May 23, 2025 | Department of Natural Resources | $233.02 | UTIL ELECTRICITY | EFT |
| May 22, 2025 | Department of Natural Resources | $190.95 | UTIL ELECTRICITY | EFT |
| May 22, 2025 | Department of Natural Resources | $335.68 | UTIL ELECTRICITY | EFT |
Other vendors serving Department of Natural Resources
- Debt Service $125,356,413
- DEPARTMENT OF NATURAL RESOURCES $106,635,178
- COMMISSIONERS OF THE SINKING $103,770,508
- RUHLIN COMPANY $50,037,027
- US HOTEL OSP VENTURES LLC $42,678,580
- TAM CONSTRUCTION INC $41,037,489
- ROBERTSON CONSTRUCTION $35,320,073
- OHIO FRANKLIN REALTY LLC $31,804,291
- DEPARTMENT OF ADMINISTRATIVE SERVICES $31,337,215
- HAMMOND CONSTRUCTION INC $27,925,590
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).