Johnson-Laux Construction Ohio LLC: Ohio Government Payments
Johnson-Laux Construction Ohio LLC is the 1,563rd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 121st in Construction-Bldgs, other NEC spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1507.6% year over year.
Primary spending category: Construction-Bldgs, other NEC
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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.
Jun 9, 2022 to Apr 30, 2025 · All recorded fiscal years
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: $3,109,304.73. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,109,304.73
- Payments represented
- 25
- Paying agencies shown
- 4
- Largest share of supplier total
- 89.0%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jun 9, 2022 to Apr 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Johnson-Laux Construction Ohio LLC
$3,109,305from the agencies shownJohnson-Laux Construction Ohio LLC
$3,109,305 from the agencies shown
- $2,766,33189.0% of supplier total
- $306,7049.9% of supplier total
- $32,1201.0% of supplier total
- $4,1500.1% 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 | 2 | $760,000 |
| FY 2025 | House of Representatives | 3 | $247,260 |
| FY 2025 | Department of Taxation | 1 | $4,150 |
| FY 2024 | House of Representatives | 2 | $59,444 |
| FY 2024 | Attorney General | 1 | $3,470 |
| FY 2023 | Department of Transportation | 14 | $1,892,301 |
| FY 2023 | Attorney General | 1 | $28,650 |
| FY 2022 | Department of Transportation | 1 | $114,030 |
| Total | 25 | $3,109,305 |
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 |
|---|---|---|---|
| BUILDING MAINTENANCE | 8 | $342,974 | Mar 31, 2023 – Apr 30, 2025 |
| Construction-Bldgs, other NEC | 17 | $2,766,331 | Jun 9, 2022 – Aug 27, 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 6 of 6 payments$1,011,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2024 | Department of Transportation | $760,000.00 | Construction-Bldgs, other NEC | – |
| Feb 6, 2025 | House of Representatives | $189,545.00 | BUILDING MAINTENANCE | – |
| Apr 30, 2025 | House of Representatives | $47,880.00 | BUILDING MAINTENANCE | – |
| Mar 27, 2025 | House of Representatives | $9,835.00 | BUILDING MAINTENANCE | – |
| Jul 30, 2024 | Department of Taxation | $4,150.00 | BUILDING MAINTENANCE | – |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | – |
FY 2024top 3 of 3 payments$62,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 11, 2023 | House of Representatives | $50,344.00 | BUILDING MAINTENANCE | – |
| Aug 22, 2023 | House of Representatives | $9,100.00 | BUILDING MAINTENANCE | – |
| Nov 29, 2023 | Attorney General | $3,470.00 | BUILDING MAINTENANCE | – |
FY 2023top 15 of 15 payments$1,920,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2023 | Department of Transportation | $362,704.63 | Construction-Bldgs, other NEC | – |
| Jan 23, 2023 | Department of Transportation | $233,238.73 | Construction-Bldgs, other NEC | – |
| Oct 28, 2022 | Department of Transportation | $221,500.00 | Construction-Bldgs, other NEC | – |
| Sep 29, 2022 | Department of Transportation | $204,323.75 | Construction-Bldgs, other NEC | – |
| Aug 1, 2022 | Department of Transportation | $166,571.77 | Construction-Bldgs, other NEC | – |
| Mar 3, 2023 | Department of Transportation | $162,725.00 | Construction-Bldgs, other NEC | – |
| Aug 23, 2022 | Department of Transportation | $131,595.75 | Construction-Bldgs, other NEC | – |
| Sep 8, 2022 | Department of Transportation | $130,000.00 | Construction-Bldgs, other NEC | – |
| May 10, 2023 | Department of Transportation | $119,709.37 | Construction-Bldgs, other NEC | – |
| Jun 15, 2023 | Department of Transportation | $59,042.68 | Construction-Bldgs, other NEC | – |
| Feb 3, 2023 | Department of Transportation | $50,397.55 | Construction-Bldgs, other NEC | – |
| Mar 31, 2023 | Attorney General | $28,650.00 | BUILDING MAINTENANCE | – |
| Feb 3, 2023 | Department of Transportation | $24,807.00 | Construction-Bldgs, other NEC | – |
| Mar 6, 2023 | Department of Transportation | $20,806.00 | Construction-Bldgs, other NEC | – |
| Nov 1, 2022 | Department of Transportation | $4,879.00 | Construction-Bldgs, other NEC | – |
FY 2022top 1 of 1 payments$114,030
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 9, 2022 | Department of Transportation | $114,029.50 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 30, 2025 | House of Representatives | $47,880.00 | BUILDING MAINTENANCE | CHK |
| Mar 27, 2025 | House of Representatives | $9,835.00 | BUILDING MAINTENANCE | CHK |
| Feb 6, 2025 | House of Representatives | $189,545.00 | BUILDING MAINTENANCE | CHK |
| Aug 27, 2024 | Department of Transportation | $760,000.00 | Construction-Bldgs, other NEC | CHK |
| Aug 27, 2024 | Department of Transportation | $0.00 | Construction-Bldgs, other NEC | CHK |
| Jul 30, 2024 | Department of Taxation | $4,150.00 | BUILDING MAINTENANCE | CHK |
| Nov 29, 2023 | Attorney General | $3,470.00 | BUILDING MAINTENANCE | CHK |
| Oct 11, 2023 | House of Representatives | $50,344.00 | BUILDING MAINTENANCE | CHK |
| Aug 22, 2023 | House of Representatives | $9,100.00 | BUILDING MAINTENANCE | CHK |
| Jun 15, 2023 | Department of Transportation | $59,042.68 | Construction-Bldgs, other NEC | EFT |
| May 10, 2023 | Department of Transportation | $119,709.37 | Construction-Bldgs, other NEC | EFT |
| Mar 31, 2023 | Attorney General | $28,650.00 | BUILDING MAINTENANCE | CHK |
| Mar 28, 2023 | Department of Transportation | $362,704.63 | Construction-Bldgs, other NEC | EFT |
| Mar 6, 2023 | Department of Transportation | $20,806.00 | Construction-Bldgs, other NEC | EFT |
| Mar 3, 2023 | Department of Transportation | $162,725.00 | Construction-Bldgs, other NEC | EFT |
| Feb 3, 2023 | Department of Transportation | $50,397.55 | Construction-Bldgs, other NEC | CHK |
| Feb 3, 2023 | Department of Transportation | $24,807.00 | Construction-Bldgs, other NEC | EFT |
| Jan 23, 2023 | Department of Transportation | $233,238.73 | Construction-Bldgs, other NEC | EFT |
| Nov 1, 2022 | Department of Transportation | $4,879.00 | Construction-Bldgs, other NEC | EFT |
| Oct 28, 2022 | Department of Transportation | $221,500.00 | Construction-Bldgs, other NEC | EFT |
| Sep 29, 2022 | Department of Transportation | $204,323.75 | Construction-Bldgs, other NEC | EFT |
| Sep 8, 2022 | Department of Transportation | $130,000.00 | Construction-Bldgs, other NEC | EFT |
| Aug 23, 2022 | Department of Transportation | $131,595.75 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2022 | Department of Transportation | $166,571.77 | Construction-Bldgs, other NEC | EFT |
| Jun 9, 2022 | Department of Transportation | $114,029.50 | Construction-Bldgs, other NEC | EFT |
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