Hull & Associates LLC: Ohio Government Payments

as recorded by Ohio: HULL & ASSOCIATES LLC

Hull & Associates LLC is the 1,310th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 68th in STUDIES AND INSPECTIONS spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 87.6% year over year.

Primary spending category: STUDIES AND INSPECTIONS

$4,316,232total received

256payments

4agencies

Jan 3, 2022 – Aug 1, 2024first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a 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 3, 2022 to Aug 1, 2024 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,316,231.87. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $4,316,231.87
Payments represented: 256
Paying agencies shown: 4
Largest share of supplier total: 46.7%

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

Jan 3, 2022 to Aug 1, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Hull & Associates LLC

$4,316,232from the agencies shown

Hull & Associates LLC
$4,316,232 from the agencies shown

$2,014,15546.7% of supplier total
$1,926,90444.6% of supplier total
$191,3144.4% of supplier total
$183,8604.3% 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	3	$157,882
FY 2025	Department of Administrative Services	6	$67,230
FY 2025	Department of Transportation	4	$36,279
FY 2024	Department of Natural Resources	33	$1,302,774
FY 2024	Department of Transportation	38	$599,487
FY 2024	Public Works Commission	9	$114,147
FY 2024	Department of Administrative Services	31	$84,896
FY 2023	Department of Transportation	48	$672,150
FY 2023	Department of Natural Resources	20	$433,872
FY 2023	Public Works Commission	8	$64,297
FY 2023	Department of Administrative Services	12	$23,754
FY 2022	Department of Transportation	29	$706,238
FY 2022	Department of Natural Resources	8	$32,376
FY 2022	Public Works Commission	5	$12,870
FY 2022	Department of Administrative Services	2	$7,980
Total		256	$4,316,232

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
OTHER PERSONAL SERVICE	16	$953,108	Mar 7, 2023 – Jul 12, 2024
Service based pre-bid expenses	34	$687,112	Jan 18, 2022 – Jun 21, 2024
Capital Loans	6	$65,813	Oct 21, 2022 – Dec 28, 2023
DESIGN & ARCHITECT FEES	68	$570,137	Jan 18, 2022 – Aug 1, 2024
RECLAIMATION OIL&GAS PROJ	10	$165,434	Feb 2, 2024 – May 3, 2024
STUDIES AND INSPECTIONS	102	$1,644,729	Jan 3, 2022 – Jul 30, 2024
Capital Grants	16	$125,501	Jan 20, 2022 – Jun 18, 2024
Architect & Engineer Services	4	$104,396	May 16, 2022 – Oct 21, 2022

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 13 of 13 payments$261,391

Date	Agency	Amount	Category	Purchase order
Jul 12, 2024	Department of Natural Resources	$123,250.82	OTHER PERSONAL SERVICE	–
Jul 5, 2024	Department of Administrative Services	$53,958.14	DESIGN & ARCHITECT FEES	–
Jul 9, 2024	Department of Natural Resources	$30,999.95	DESIGN & ARCHITECT FEES	–
Jul 10, 2024	Department of Transportation	$29,413.37	STUDIES AND INSPECTIONS	–
Jul 5, 2024	Department of Administrative Services	$6,556.75	DESIGN & ARCHITECT FEES	–
Jul 5, 2024	Department of Transportation	$5,815.20	DESIGN & ARCHITECT FEES	–
Jul 9, 2024	Department of Natural Resources	$3,631.25	DESIGN & ARCHITECT FEES	–
Jul 5, 2024	Department of Administrative Services	$2,403.75	DESIGN & ARCHITECT FEES	–
Jul 12, 2024	Department of Administrative Services	$2,117.50	DESIGN & ARCHITECT FEES	–
Jul 5, 2024	Department of Administrative Services	$1,293.75	DESIGN & ARCHITECT FEES	–
Aug 1, 2024	Department of Administrative Services	$900.00	DESIGN & ARCHITECT FEES	–
Jul 30, 2024	Department of Transportation	$651.65	STUDIES AND INSPECTIONS	–
Jul 5, 2024	Department of Transportation	$399.25	STUDIES AND INSPECTIONS	–

FY 2024top 20 of 111 payments$2,101,303

Date	Agency	Amount	Category	Purchase order
Jun 11, 2024	Department of Natural Resources	$155,869.03	OTHER PERSONAL SERVICE	–
Oct 16, 2023	Department of Natural Resources	$149,382.84	Service based pre-bid expenses	–
Oct 2, 2023	Department of Natural Resources	$132,805.17	OTHER PERSONAL SERVICE	–
Jun 6, 2024	Department of Natural Resources	$105,802.08	OTHER PERSONAL SERVICE	–
Apr 25, 2024	Department of Natural Resources	$95,426.03	OTHER PERSONAL SERVICE	–
Oct 31, 2023	Department of Natural Resources	$90,611.08	OTHER PERSONAL SERVICE	–
Oct 17, 2023	Department of Natural Resources	$63,220.16	OTHER PERSONAL SERVICE	–
Jan 16, 2024	Department of Transportation	$60,647.73	STUDIES AND INSPECTIONS	–
Feb 29, 2024	Department of Natural Resources	$58,750.00	RECLAIMATION OIL&GAS PROJ	–
Jun 21, 2024	Department of Natural Resources	$53,736.75	Service based pre-bid expenses	–
Dec 19, 2023	Department of Transportation	$47,641.58	STUDIES AND INSPECTIONS	–
Apr 30, 2024	Department of Transportation	$41,775.38	STUDIES AND INSPECTIONS	–
Jul 31, 2023	Department of Transportation	$40,516.58	STUDIES AND INSPECTIONS	–
Oct 13, 2023	Department of Transportation	$36,787.06	STUDIES AND INSPECTIONS	–
Nov 27, 2023	Department of Natural Resources	$36,142.07	Service based pre-bid expenses	–
Feb 13, 2024	Department of Transportation	$35,355.25	STUDIES AND INSPECTIONS	–
May 7, 2024	Department of Transportation	$34,976.84	STUDIES AND INSPECTIONS	–
Feb 6, 2024	Department of Natural Resources	$34,686.06	OTHER PERSONAL SERVICE	–
Feb 1, 2024	Department of Natural Resources	$32,172.31	OTHER PERSONAL SERVICE	–
Jul 20, 2023	Department of Natural Resources	$32,009.96	OTHER PERSONAL SERVICE	–

FY 2023top 20 of 88 payments$1,194,073

Date	Agency	Amount	Category	Purchase order
Jul 15, 2022	Department of Transportation	$257,866.54	STUDIES AND INSPECTIONS	–
Jun 23, 2023	Department of Natural Resources	$140,501.00	Service based pre-bid expenses	–
Oct 3, 2022	Department of Transportation	$57,665.53	STUDIES AND INSPECTIONS	–
Oct 21, 2022	Department of Natural Resources	$50,706.18	Architect & Engineer Services	–
Oct 4, 2022	Department of Transportation	$46,896.80	STUDIES AND INSPECTIONS	–
Feb 14, 2023	Department of Natural Resources	$45,236.25	Service based pre-bid expenses	–
Aug 26, 2022	Department of Natural Resources	$42,200.20	Architect & Engineer Services	–
May 2, 2023	Department of Natural Resources	$32,912.81	Service based pre-bid expenses	–
May 18, 2023	Public Works Commission	$20,650.00	Capital Grants	–
Feb 7, 2023	Department of Transportation	$20,434.11	STUDIES AND INSPECTIONS	–
Feb 1, 2023	Department of Transportation	$19,445.11	STUDIES AND INSPECTIONS	–
Mar 16, 2023	Department of Transportation	$19,162.42	STUDIES AND INSPECTIONS	–
Jul 13, 2022	Department of Transportation	$19,099.00	STUDIES AND INSPECTIONS	–
Feb 17, 2023	Department of Natural Resources	$18,704.50	Service based pre-bid expenses	–
Jul 13, 2022	Department of Transportation	$16,101.15	STUDIES AND INSPECTIONS	–
Oct 18, 2022	Department of Natural Resources	$15,575.00	Service based pre-bid expenses	–
Nov 7, 2022	Department of Transportation	$15,504.34	STUDIES AND INSPECTIONS	–
May 22, 2023	Department of Transportation	$14,600.88	OTHER PERSONAL SERVICE	–
Sep 22, 2022	Department of Natural Resources	$14,214.92	Service based pre-bid expenses	–
Aug 26, 2022	Public Works Commission	$12,688.13	Capital Grants	–

FY 2022top 20 of 44 payments$759,465

Date	Agency	Amount	Category	Purchase order
Jan 18, 2022	Department of Transportation	$262,112.55	DESIGN & ARCHITECT FEES	–
Jun 3, 2022	Department of Transportation	$60,017.65	STUDIES AND INSPECTIONS	–
Jan 18, 2022	Department of Transportation	$58,043.98	STUDIES AND INSPECTIONS	–
Jan 3, 2022	Department of Transportation	$40,285.30	STUDIES AND INSPECTIONS	–
Jan 18, 2022	Department of Transportation	$36,057.66	DESIGN & ARCHITECT FEES	–
Jun 3, 2022	Department of Transportation	$34,389.03	STUDIES AND INSPECTIONS	–
Jun 23, 2022	Department of Transportation	$28,270.23	STUDIES AND INSPECTIONS	–
Apr 14, 2022	Department of Transportation	$20,976.40	STUDIES AND INSPECTIONS	–
Jan 12, 2022	Department of Transportation	$15,877.39	STUDIES AND INSPECTIONS	–
Feb 8, 2022	Department of Transportation	$15,696.12	STUDIES AND INSPECTIONS	–
Apr 13, 2022	Department of Transportation	$14,166.71	STUDIES AND INSPECTIONS	–
Jun 13, 2022	Department of Natural Resources	$13,673.08	Service based pre-bid expenses	–
Jun 6, 2022	Department of Transportation	$13,147.93	STUDIES AND INSPECTIONS	–
Jun 13, 2022	Department of Transportation	$13,029.04	STUDIES AND INSPECTIONS	–
Mar 18, 2022	Department of Transportation	$12,437.50	STUDIES AND INSPECTIONS	–
Jan 18, 2022	Department of Transportation	$11,837.10	STUDIES AND INSPECTIONS	–
Jun 13, 2022	Department of Transportation	$11,195.94	DESIGN & ARCHITECT FEES	–
Jan 21, 2022	Department of Transportation	$10,617.85	DESIGN & ARCHITECT FEES	–
Jun 1, 2022	Department of Transportation	$8,721.65	STUDIES AND INSPECTIONS	–
Jan 20, 2022	Department of Transportation	$8,389.11	STUDIES AND INSPECTIONS	–

Recent payments

Date	Agency	Amount	Category	Method
Aug 1, 2024	Department of Administrative Services	$900.00	DESIGN & ARCHITECT FEES	EFT
Jul 30, 2024	Department of Transportation	$651.65	STUDIES AND INSPECTIONS	EFT
Jul 12, 2024	Department of Administrative Services	$2,117.50	DESIGN & ARCHITECT FEES	EFT
Jul 12, 2024	Department of Natural Resources	$123,250.82	OTHER PERSONAL SERVICE	EFT
Jul 10, 2024	Department of Transportation	$29,413.37	STUDIES AND INSPECTIONS	EFT
Jul 9, 2024	Department of Natural Resources	$3,631.25	DESIGN & ARCHITECT FEES	EFT
Jul 9, 2024	Department of Natural Resources	$30,999.95	DESIGN & ARCHITECT FEES	EFT
Jul 5, 2024	Department of Administrative Services	$1,293.75	DESIGN & ARCHITECT FEES	EFT
Jul 5, 2024	Department of Transportation	$399.25	STUDIES AND INSPECTIONS	EFT
Jul 5, 2024	Department of Transportation	$5,815.20	DESIGN & ARCHITECT FEES	EFT
Jul 5, 2024	Department of Administrative Services	$2,403.75	DESIGN & ARCHITECT FEES	EFT
Jul 5, 2024	Department of Administrative Services	$6,556.75	DESIGN & ARCHITECT FEES	EFT
Jul 5, 2024	Department of Administrative Services	$53,958.14	DESIGN & ARCHITECT FEES	EFT
Jun 21, 2024	Department of Administrative Services	$861.00	DESIGN & ARCHITECT FEES	EFT
Jun 21, 2024	Department of Natural Resources	$53,736.75	Service based pre-bid expenses	EFT
Jun 18, 2024	Public Works Commission	$13,660.24	Capital Grants	CHK
Jun 14, 2024	Department of Natural Resources	$4,500.00	Service based pre-bid expenses	EFT
Jun 14, 2024	Department of Natural Resources	$4,073.75	Service based pre-bid expenses	EFT
Jun 11, 2024	Department of Natural Resources	$155,869.03	OTHER PERSONAL SERVICE	EFT
Jun 6, 2024	Department of Natural Resources	$105,802.08	OTHER PERSONAL SERVICE	EFT
Jun 4, 2024	Department of Transportation	$13,718.92	STUDIES AND INSPECTIONS	EFT
May 24, 2024	Department of Administrative Services	$900.00	DESIGN & ARCHITECT FEES	EFT
May 17, 2024	Department of Transportation	$11,999.05	STUDIES AND INSPECTIONS	EFT
May 13, 2024	Department of Transportation	$23,812.41	STUDIES AND INSPECTIONS	EFT
May 7, 2024	Department of Transportation	$34,976.84	STUDIES AND INSPECTIONS	EFT

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Walsh Kokosing Joint Venture II $177,352,541
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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