Huntington National Bank: Ohio Government Payments
as recorded by Ohio: HUNTINGTON NATIONAL BANK
Huntington National Bank is the 2,482nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in BOARD OF DEPOSIT / BANK FEES spending. Its payments amount to 0% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 27.3% year over year.
Primary spending category: BOARD OF DEPOSIT / BANK FEES
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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 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,338,995.88. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,251,683.35
- Payments represented
- 129
- Paying agencies shown
- 5
- Largest share of supplier total
- 41.5%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Huntington National Bank
$1,251,683from the agencies shownHuntington National Bank
$1,251,683 from the agencies shown
- $555,21041.5% of supplier total
- $432,81332.3% of supplier total
- $194,31014.5% of supplier total
- $46,6393.5% of supplier total
- $22,7121.7% 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
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 |
|---|---|---|---|
| Legal Services avail for bid | 7 | $99 | Mar 22, 2022 – Feb 13, 2025 |
| INTEREST - UNCLAIMED FUNDS | 1 | $8 | Sep 12, 2024 – Sep 12, 2024 |
| BOARD OF DEPOSIT / BANK FEES | 171 | $672,642 | Jan 3, 2022 – Jun 25, 2025 |
| SPACE RENTAL | 6 | $432,813 | Jan 19, 2022 – Apr 5, 2023 |
| Bank Charges Not registered | 18 | $4,200 | Jan 12, 2022 – May 21, 2025 |
| Schlarshp/loan/asst-entity-rep | 2 | $22,712 | May 31, 2024 – Jul 25, 2024 |
| INVESTIGATIVE SERVICES | 9 | $220 | Feb 8, 2022 – May 22, 2025 |
| REFUNDS - UNCLAIMED FUNDS | 19 | $194,302 | Jan 6, 2022 – Jun 3, 2025 |
| Pre-bid expenses -Not service | 2 | $12,000 | Mar 17, 2022 – Jul 27, 2022 |
| PETTY CASH REPLENISHMENTS | 1 | $0 | Mar 24, 2025 – Mar 24, 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 64 payments$226,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2024 | Department of Public Safety | $14,968.41 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 3, 2024 | Department of Public Safety | $14,885.31 | BOARD OF DEPOSIT / BANK FEES | – |
| May 2, 2025 | Department of Public Safety | $14,540.34 | BOARD OF DEPOSIT / BANK FEES | – |
| May 30, 2025 | Department of Public Safety | $14,539.90 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 25, 2025 | Department of Public Safety | $14,432.50 | BOARD OF DEPOSIT / BANK FEES | – |
| Oct 7, 2024 | Department of Public Safety | $14,211.15 | BOARD OF DEPOSIT / BANK FEES | – |
| Nov 6, 2024 | Department of Public Safety | $14,152.95 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 26, 2025 | Department of Public Safety | $14,107.85 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 28, 2025 | Department of Public Safety | $14,006.28 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 11, 2024 | Department of Public Safety | $13,939.52 | BOARD OF DEPOSIT / BANK FEES | – |
| May 21, 2025 | Department of Commerce | $13,769.35 | REFUNDS - UNCLAIMED FUNDS | – |
| Dec 19, 2024 | Department of Public Safety | $13,643.36 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 5, 2024 | Department of Public Safety | $13,407.16 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 9, 2025 | Department of Public Safety | $13,229.12 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 25, 2024 | Air Quality Development Authority | $7,291.28 | Schlarshp/loan/asst-entity-rep | – |
| Jun 3, 2025 | Department of Commerce | $5,000.00 | REFUNDS - UNCLAIMED FUNDS | – |
| Apr 3, 2025 | Board of Deposit | $797.44 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 30, 2024 | Department of Natural Resources | $766.24 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 10, 2025 | Board of Deposit | $743.71 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 17, 2025 | Board of Deposit | $695.64 | BOARD OF DEPOSIT / BANK FEES | – |
FY 2024top 20 of 54 payments$177,525
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2024 | Air Quality Development Authority | $15,420.57 | Schlarshp/loan/asst-entity-rep | – |
| Sep 29, 2023 | Department of Public Safety | $13,391.87 | BOARD OF DEPOSIT / BANK FEES | – |
| May 30, 2024 | Department of Public Safety | $13,325.49 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 25, 2024 | Department of Public Safety | $12,979.92 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 26, 2024 | Department of Public Safety | $12,907.64 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 24, 2023 | Department of Public Safety | $12,681.96 | BOARD OF DEPOSIT / BANK FEES | – |
| Nov 27, 2023 | Department of Public Safety | $12,655.72 | BOARD OF DEPOSIT / BANK FEES | – |
| Oct 31, 2023 | Department of Public Safety | $12,209.54 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 22, 2024 | Department of Public Safety | $12,103.24 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 10, 2023 | Department of Public Safety | $11,715.32 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 29, 2024 | Department of Public Safety | $11,479.59 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 28, 2023 | Department of Public Safety | $11,446.34 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 19, 2023 | Department of Public Safety | $11,103.36 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 5, 2024 | Department of Commerce | $1,001.30 | REFUNDS - UNCLAIMED FUNDS | – |
| Mar 26, 2024 | Department of Public Safety | $947.53 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 22, 2023 | Department of Public Safety | $936.36 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 18, 2023 | Department of Public Safety | $929.36 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 20, 2024 | Department of Natural Resources | $735.05 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 11, 2024 | Board of Deposit | $688.13 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 28, 2023 | Board of Deposit | $571.80 | BOARD OF DEPOSIT / BANK FEES | – |
FY 2023top 20 of 75 payments$635,195
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2022 | Board of Nursing | $72,859.50 | SPACE RENTAL | – |
| Jan 17, 2023 | Board of Nursing | $72,859.50 | SPACE RENTAL | – |
| Apr 5, 2023 | Board of Nursing | $72,859.50 | SPACE RENTAL | – |
| Oct 6, 2022 | Board of Nursing | $72,859.50 | SPACE RENTAL | – |
| May 23, 2023 | Department of Commerce | $49,149.90 | REFUNDS - UNCLAIMED FUNDS | – |
| Jan 31, 2023 | Department of Commerce | $35,932.32 | REFUNDS - UNCLAIMED FUNDS | – |
| Apr 25, 2023 | Board of Deposit | $23,634.21 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 9, 2023 | Environmental Protection Agency | $15,634.22 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 8, 2022 | Department of Public Safety | $13,205.70 | BOARD OF DEPOSIT / BANK FEES | – |
| Aug 11, 2022 | Department of Public Safety | $12,947.18 | BOARD OF DEPOSIT / BANK FEES | – |
| May 26, 2023 | Department of Public Safety | $12,750.75 | BOARD OF DEPOSIT / BANK FEES | – |
| Oct 26, 2022 | Department of Public Safety | $12,518.56 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 18, 2022 | Department of Public Safety | $12,207.68 | BOARD OF DEPOSIT / BANK FEES | – |
| Jul 27, 2022 | Department of Transportation | $12,000.00 | Pre-bid expenses -Not service | – |
| Jan 3, 2023 | Department of Public Safety | $11,750.09 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 12, 2023 | Department of Public Safety | $11,582.58 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 6, 2023 | Department of Public Safety | $11,582.43 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 12, 2023 | Department of Public Safety | $11,257.96 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 10, 2023 | Department of Public Safety | $11,213.71 | BOARD OF DEPOSIT / BANK FEES | – |
| Dec 6, 2022 | Department of Public Safety | $11,071.46 | BOARD OF DEPOSIT / BANK FEES | – |
FY 2022top 20 of 43 payments$300,258
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2022 | Board of Nursing | $70,687.50 | SPACE RENTAL | – |
| Mar 23, 2022 | Board of Nursing | $70,687.50 | SPACE RENTAL | – |
| Jan 6, 2022 | Department of Commerce | $55,857.95 | REFUNDS - UNCLAIMED FUNDS | – |
| Feb 4, 2022 | Department of Public Safety | $12,343.28 | BOARD OF DEPOSIT / BANK FEES | – |
| May 5, 2022 | Department of Public Safety | $11,919.54 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 4, 2022 | Department of Public Safety | $11,876.97 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 2, 2022 | Department of Public Safety | $11,633.45 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 25, 2022 | Department of Public Safety | $11,013.48 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 8, 2022 | Department of Public Safety | $10,323.41 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 28, 2022 | Department of Medicaid | $2,411.81 | BOARD OF DEPOSIT / BANK FEES | – |
| Feb 14, 2022 | Department of Medicaid | $2,291.07 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 2, 2022 | Department of Medicaid | $1,939.93 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 4, 2022 | Department of Medicaid | $1,896.74 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 26, 2022 | Department of Medicaid | $1,815.77 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 20, 2022 | Department of Job and Family Services | $1,813.10 | BOARD OF DEPOSIT / BANK FEES | – |
| Mar 8, 2022 | Department of Medicaid | $1,809.55 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 4, 2022 | Department of Job and Family Services | $1,728.37 | BOARD OF DEPOSIT / BANK FEES | – |
| Jun 14, 2022 | Department of Job and Family Services | $1,670.60 | BOARD OF DEPOSIT / BANK FEES | – |
| Apr 1, 2022 | Department of Job and Family Services | $1,666.89 | BOARD OF DEPOSIT / BANK FEES | – |
| Jan 24, 2022 | Department of Job and Family Services | $1,643.65 | BOARD OF DEPOSIT / BANK FEES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Public Safety | $14,432.50 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 17, 2025 | Board of Deposit | $695.64 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 5, 2025 | Board of Deposit | $672.44 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Jun 3, 2025 | Department of Commerce | $5,000.00 | REFUNDS - UNCLAIMED FUNDS | CHK |
| May 30, 2025 | Department of Public Safety | $14,539.90 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 22, 2025 | Attorney General | $22.00 | INVESTIGATIVE SERVICES | CHK |
| May 21, 2025 | Department of Commerce | $13,769.35 | REFUNDS - UNCLAIMED FUNDS | CHK |
| May 21, 2025 | Department of Natural Resources | $150.00 | Bank Charges Not registered | CHK |
| May 20, 2025 | Department of Natural Resources | $676.15 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 19, 2025 | Department of Natural Resources | $150.00 | Bank Charges Not registered | CHK |
| May 19, 2025 | Board of Deposit | $25.00 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 5, 2025 | Department of Natural Resources | $282.42 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 5, 2025 | Department of Natural Resources | $600.00 | Bank Charges Not registered | CHK |
| May 2, 2025 | Department of Public Safety | $14,540.34 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 1, 2025 | Department of Natural Resources | $610.16 | BOARD OF DEPOSIT / BANK FEES | CHK |
| May 1, 2025 | Board of Deposit | $631.31 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Apr 22, 2025 | Department of Natural Resources | $393.88 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Apr 9, 2025 | Department of Public Safety | $13,229.12 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Apr 3, 2025 | Board of Deposit | $797.44 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Mar 24, 2025 | Department of Insurance | $0.00 | PETTY CASH REPLENISHMENTS | CHK |
| Mar 7, 2025 | Attorney General | $22.00 | INVESTIGATIVE SERVICES | CHK |
| Mar 3, 2025 | Department of Natural Resources | $174.12 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Feb 28, 2025 | Board of Deposit | $647.95 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Feb 27, 2025 | Department of Natural Resources | $190.94 | BOARD OF DEPOSIT / BANK FEES | CHK |
| Feb 26, 2025 | Department of Public Safety | $14,107.85 | BOARD OF DEPOSIT / BANK FEES | CHK |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
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