Kelly McNutt Consulting, LLC: Ohio Government Payments
Kelly McNutt Consulting, LLC is the 1,734th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 88th 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 53.1% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,599,997total received
20payments
1agency
Dec 14, 2023 – Jun 6, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 12 | $829,985 |
| FY 2024 | Department of Transportation | 8 | $1,770,012 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 6, 2025 | Department of Transportation | $312,652.28 | STUDIES AND INSPECTIONS | EFT |
| May 7, 2025 | Department of Transportation | $179,178.00 | STUDIES AND INSPECTIONS | EFT |
| Mar 28, 2025 | Department of Transportation | $129,494.63 | STUDIES AND INSPECTIONS | EFT |
| Mar 10, 2025 | Department of Transportation | $22,958.80 | STUDIES AND INSPECTIONS | EFT |
| Feb 4, 2025 | Department of Transportation | $17,232.95 | STUDIES AND INSPECTIONS | EFT |
| Jan 22, 2025 | Department of Transportation | $34,912.83 | STUDIES AND INSPECTIONS | EFT |
| Dec 30, 2024 | Department of Transportation | $35,840.01 | STUDIES AND INSPECTIONS | EFT |
| Nov 18, 2024 | Department of Transportation | $16,752.22 | STUDIES AND INSPECTIONS | EFT |
| Nov 18, 2024 | Department of Transportation | $13,122.44 | STUDIES AND INSPECTIONS | EFT |
| Sep 26, 2024 | Department of Transportation | $16,859.96 | STUDIES AND INSPECTIONS | EFT |
| Aug 21, 2024 | Department of Transportation | $11,252.51 | STUDIES AND INSPECTIONS | EFT |
| Jul 22, 2024 | Department of Transportation | $39,728.48 | STUDIES AND INSPECTIONS | EFT |
| May 29, 2024 | Department of Transportation | $104,076.58 | STUDIES AND INSPECTIONS | EFT |
| May 14, 2024 | Department of Transportation | $217,729.81 | STUDIES AND INSPECTIONS | EFT |
| Apr 10, 2024 | Department of Transportation | $208,302.72 | STUDIES AND INSPECTIONS | EFT |
| Mar 15, 2024 | Department of Transportation | $100,245.75 | STUDIES AND INSPECTIONS | EFT |
| Mar 15, 2024 | Department of Transportation | $419,826.00 | STUDIES AND INSPECTIONS | EFT |
| Feb 13, 2024 | Department of Transportation | $220,744.70 | STUDIES AND INSPECTIONS | EFT |
| Dec 28, 2023 | Department of Transportation | $288,039.00 | STUDIES AND INSPECTIONS | EFT |
| Dec 14, 2023 | Department of Transportation | $211,047.20 | STUDIES AND INSPECTIONS | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).