Guernsey Muskingum Electric: Ohio Government Payments
as recorded by Ohio: GUERNSEY MUSKINGUM ELECTRIC
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
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 6, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,566,885.22. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,565,227.22
- Payments represented
- 726
- Paying agencies shown
- 5
- Largest share of supplier total
- 76.6%
Largest displayed relationship: Department of Natural Resources. Select a flow to explore its details.
Jan 6, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Guernsey Muskingum Electric
$1,565,227from the agencies shownGuernsey Muskingum Electric
$1,565,227 from the agencies shown
- $1,200,61676.6% of supplier total
- $192,21212.3% of supplier total
- $89,6895.7% of supplier total
- $74,3614.7% of supplier total
- $8,3490.5% 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 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 |
| Total | 728 | $1,566,885 |
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 |
|---|---|---|---|
| Grant not dependent on service | 4 | $8,349 | Apr 8, 2025 – Jun 3, 2025 |
| NETWORK/COMM SERVICES-REG | 1 | $802 | Oct 24, 2022 – Oct 24, 2022 |
| INTEREST PAYMENTS-UTILITIES | 48 | $2,177 | Jan 28, 2022 – Jun 23, 2025 |
| Grant paid to govt or NFP enti | 3 | $193,870 | May 19, 2023 – May 20, 2025 |
| Construction-Bldgs, other NEC | 3 | $190,890 | Jun 26, 2023 – Dec 23, 2024 |
| UTIL WATER AND SEWAGE | 13 | $13,315 | Dec 2, 2022 – Mar 5, 2025 |
| UTIL ELECTRICITY | 656 | $1,157,483 | Jan 6, 2022 – Jun 25, 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 216 payments$535,941
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 23, 2024 | Department of Natural Resources | $113,903.33 | Construction-Bldgs, other NEC | – |
| Aug 20, 2024 | Department of Natural Resources | $23,855.83 | UTIL ELECTRICITY | – |
| Sep 25, 2024 | Department of Natural Resources | $21,804.87 | UTIL ELECTRICITY | – |
| Oct 18, 2024 | Department of Natural Resources | $19,430.98 | UTIL ELECTRICITY | – |
| Jul 19, 2024 | Department of Natural Resources | $17,548.05 | UTIL ELECTRICITY | – |
| Nov 25, 2024 | Department of Natural Resources | $15,440.90 | UTIL ELECTRICITY | – |
| Aug 20, 2024 | Department of Natural Resources | $14,168.06 | UTIL ELECTRICITY | – |
| Oct 18, 2024 | Department of Natural Resources | $13,633.10 | UTIL ELECTRICITY | – |
| Jan 2, 2025 | Department of Natural Resources | $13,492.00 | UTIL ELECTRICITY | – |
| Jan 17, 2025 | Department of Natural Resources | $13,224.59 | UTIL ELECTRICITY | – |
| Jun 24, 2025 | Department of Natural Resources | $12,936.12 | UTIL ELECTRICITY | – |
| Jun 18, 2025 | Department of Natural Resources | $12,936.12 | UTIL ELECTRICITY | – |
| Sep 24, 2024 | Department of Natural Resources | $12,844.60 | UTIL ELECTRICITY | – |
| Mar 14, 2025 | Department of Natural Resources | $11,697.91 | UTIL ELECTRICITY | – |
| Jul 19, 2024 | Department of Natural Resources | $10,505.87 | UTIL ELECTRICITY | – |
| May 19, 2025 | Department of Natural Resources | $10,460.11 | UTIL ELECTRICITY | – |
| Apr 23, 2025 | Department of Natural Resources | $10,411.93 | UTIL ELECTRICITY | – |
| Feb 19, 2025 | Department of Natural Resources | $10,142.17 | UTIL ELECTRICITY | – |
| Dec 18, 2024 | Department of Natural Resources | $9,352.91 | UTIL ELECTRICITY | – |
| Mar 14, 2025 | Department of Natural Resources | $8,562.13 | UTIL ELECTRICITY | – |
FY 2024top 20 of 209 payments$412,515
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2024 | Department of Natural Resources | $58,501.18 | Construction-Bldgs, other NEC | – |
| Aug 17, 2023 | Department of Natural Resources | $20,583.81 | UTIL ELECTRICITY | – |
| Sep 29, 2023 | Department of Natural Resources | $20,079.68 | UTIL ELECTRICITY | – |
| Oct 23, 2023 | Department of Natural Resources | $16,250.24 | UTIL ELECTRICITY | – |
| Jul 25, 2023 | Department of Natural Resources | $15,984.83 | UTIL ELECTRICITY | – |
| Nov 22, 2023 | Department of Natural Resources | $13,677.21 | UTIL ELECTRICITY | – |
| Dec 19, 2023 | Department of Natural Resources | $13,197.96 | UTIL ELECTRICITY | – |
| Jul 11, 2023 | Department of Natural Resources | $12,792.78 | UTIL ELECTRICITY | – |
| Jun 18, 2024 | Department of Natural Resources | $12,289.11 | UTIL ELECTRICITY | – |
| Jan 17, 2024 | Department of Natural Resources | $11,264.64 | UTIL ELECTRICITY | – |
| Aug 24, 2023 | Department of Natural Resources | $11,224.32 | UTIL ELECTRICITY | – |
| Aug 25, 2023 | Department of Natural Resources | $11,224.32 | UTIL ELECTRICITY | – |
| Oct 23, 2023 | Department of Natural Resources | $10,808.88 | UTIL ELECTRICITY | – |
| Jul 26, 2023 | Department of Natural Resources | $10,507.80 | UTIL ELECTRICITY | – |
| May 17, 2024 | Department of Natural Resources | $9,908.69 | UTIL ELECTRICITY | – |
| Dec 19, 2023 | Department of Natural Resources | $9,117.80 | UTIL ELECTRICITY | – |
| Mar 18, 2024 | Department of Natural Resources | $8,689.29 | UTIL ELECTRICITY | – |
| Nov 21, 2023 | Department of Natural Resources | $8,641.31 | UTIL ELECTRICITY | – |
| Apr 15, 2024 | Department of Natural Resources | $8,552.29 | UTIL ELECTRICITY | – |
| Feb 15, 2024 | Department of Natural Resources | $7,693.98 | UTIL ELECTRICITY | – |
FY 2023top 20 of 177 payments$492,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2023 | Department of Public Safety | $192,212.08 | Grant paid to govt or NFP enti | – |
| Oct 7, 2022 | Department of Natural Resources | $19,530.34 | UTIL ELECTRICITY | – |
| Aug 30, 2022 | Department of Natural Resources | $19,470.49 | UTIL ELECTRICITY | – |
| Jun 26, 2023 | Department of Natural Resources | $18,485.55 | Construction-Bldgs, other NEC | – |
| Oct 28, 2022 | Department of Natural Resources | $17,688.49 | UTIL ELECTRICITY | – |
| Jan 26, 2023 | Department of Natural Resources | $14,976.16 | UTIL ELECTRICITY | – |
| Mar 6, 2023 | Department of Natural Resources | $12,756.41 | UTIL ELECTRICITY | – |
| Jul 29, 2022 | Department of Natural Resources | $11,552.05 | UTIL ELECTRICITY | – |
| Aug 31, 2022 | Department of Natural Resources | $10,654.43 | UTIL ELECTRICITY | – |
| Oct 26, 2022 | Department of Natural Resources | $10,076.56 | UTIL ELECTRICITY | – |
| Jan 27, 2023 | Department of Natural Resources | $9,935.64 | UTIL ELECTRICITY | – |
| Oct 6, 2022 | Department of Natural Resources | $9,555.37 | UTIL ELECTRICITY | – |
| May 30, 2023 | Department of Natural Resources | $9,460.92 | UTIL ELECTRICITY | – |
| Dec 23, 2022 | Department of Natural Resources | $8,889.85 | UTIL ELECTRICITY | – |
| Mar 28, 2023 | Department of Natural Resources | $8,830.23 | UTIL ELECTRICITY | – |
| Jul 28, 2022 | Department of Natural Resources | $8,793.35 | UTIL ELECTRICITY | – |
| Mar 6, 2023 | Department of Natural Resources | $8,613.29 | UTIL ELECTRICITY | – |
| Apr 17, 2023 | Department of Natural Resources | $7,617.07 | UTIL ELECTRICITY | – |
| Jun 22, 2023 | Department of Natural Resources | $6,646.05 | UTIL ELECTRICITY | – |
| May 24, 2023 | Department of Natural Resources | $5,180.14 | UTIL ELECTRICITY | – |
FY 2022top 20 of 126 payments$125,546
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2022 | Department of Natural Resources | $10,987.18 | UTIL ELECTRICITY | – |
| Mar 24, 2022 | Department of Natural Resources | $9,377.53 | UTIL ELECTRICITY | – |
| May 24, 2022 | Department of Natural Resources | $8,946.42 | UTIL ELECTRICITY | – |
| Jun 24, 2022 | Department of Natural Resources | $8,356.52 | UTIL ELECTRICITY | – |
| Jan 28, 2022 | Department of Natural Resources | $8,218.38 | UTIL ELECTRICITY | – |
| Feb 22, 2022 | Department of Natural Resources | $7,149.33 | UTIL ELECTRICITY | – |
| Apr 28, 2022 | Department of Natural Resources | $6,552.13 | UTIL ELECTRICITY | – |
| May 24, 2022 | Department of Natural Resources | $5,085.59 | UTIL ELECTRICITY | – |
| Jan 28, 2022 | Department of Natural Resources | $5,082.65 | UTIL ELECTRICITY | – |
| Mar 24, 2022 | Department of Natural Resources | $4,418.26 | UTIL ELECTRICITY | – |
| Apr 25, 2022 | Department of Natural Resources | $3,945.33 | UTIL ELECTRICITY | – |
| Feb 23, 2022 | Department of Natural Resources | $3,692.14 | UTIL ELECTRICITY | – |
| Feb 24, 2022 | Department of Transportation | $3,003.40 | UTIL ELECTRICITY | – |
| May 24, 2022 | Department of Natural Resources | $1,663.07 | UTIL ELECTRICITY | – |
| Mar 25, 2022 | Department of Transportation | $1,654.51 | UTIL ELECTRICITY | – |
| Apr 25, 2022 | Department of Natural Resources | $1,599.51 | UTIL ELECTRICITY | – |
| Mar 24, 2022 | Department of Natural Resources | $1,458.38 | UTIL ELECTRICITY | – |
| Jan 28, 2022 | Department of Natural Resources | $1,411.18 | UTIL ELECTRICITY | – |
| May 24, 2022 | Department of Transportation | $1,329.88 | UTIL ELECTRICITY | – |
| Feb 23, 2022 | Department of Natural Resources | $1,304.52 | UTIL ELECTRICITY | – |
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 | $12,936.12 | UTIL ELECTRICITY | EFT |
| Jun 24, 2025 | Department of Natural Resources | $86.91 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $10.12 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 23, 2025 | Department of Administrative Services | $9.45 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 23, 2025 | Department of Administrative Services | $478.90 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $359.36 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $27.82 | INTEREST PAYMENTS-UTILITIES | EFT |
| Jun 23, 2025 | Department of Natural Resources | $103.22 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $242.69 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $266.79 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $742.35 | UTIL ELECTRICITY | EFT |
| Jun 23, 2025 | Department of Administrative Services | $261.07 | 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 | $1,369.81 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $12,936.12 | UTIL ELECTRICITY | EFT |
| Jun 18, 2025 | Department of Natural Resources | $841.80 | 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 | $335.68 | UTIL ELECTRICITY | EFT |
| May 22, 2025 | Department of Natural Resources | $190.95 | 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
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