LAWHON & ASSOCIATES INC: Ohio Government Payments
LAWHON & ASSOCIATES INC is the 1,855th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 99th 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 17.9% year over year.
Primary spending category: STUDIES AND INSPECTIONS
$2,299,898total received
192payments
6agencies
Jan 7, 2022 – Jun 20, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 42 | $478,841 |
| FY 2025 | School Facilities Commission | 3 | $62,021 |
| FY 2025 | Department of Natural Resources | 4 | $59,165 |
| FY 2025 | Department of Rehabilitation and Correction | 1 | $4,575 |
| FY 2025 | Department of Public Safety | 2 | $4,085 |
| FY 2024 | Department of Transportation | 43 | $538,595 |
| FY 2024 | School Facilities Commission | 4 | $137,065 |
| FY 2024 | Department of Natural Resources | 7 | $46,914 |
| FY 2024 | Department of Rehabilitation and Correction | 2 | $16,455 |
| FY 2024 | Ohio State School for the Blind | 1 | $2,241 |
| FY 2023 | Department of Transportation | 45 | $539,542 |
| FY 2023 | School Facilities Commission | 3 | $31,428 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $14,975 |
| FY 2023 | Department of Natural Resources | 1 | $2,510 |
| FY 2023 | Department of Public Safety | 1 | $2,000 |
| FY 2023 | Ohio State School for the Blind | 1 | $1,640 |
| FY 2022 | Department of Transportation | 27 | $328,400 |
| FY 2022 | School Facilities Commission | 2 | $24,080 |
| FY 2022 | Department of Public Safety | 1 | $3,399 |
| FY 2022 | Department of Natural Resources | 1 | $1,967 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Public Safety | $2,750.00 | ENVIRO-LAND-STRUC-SUPP | EFT |
| Jun 6, 2025 | Department of Transportation | $3,022.44 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $39,452.05 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $13,792.22 | STUDIES AND INSPECTIONS | EFT |
| May 20, 2025 | Department of Transportation | $16,736.63 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $18,567.37 | STUDIES AND INSPECTIONS | EFT |
| May 16, 2025 | Department of Transportation | $52.58 | STUDIES AND INSPECTIONS | EFT |
| May 8, 2025 | Department of Transportation | $14,167.14 | STUDIES AND INSPECTIONS | EFT |
| May 5, 2025 | Department of Rehabilitation and Correction | $4,575.00 | Architect & Engineer Services | EFT |
| May 5, 2025 | Department of Transportation | $4,431.83 | STUDIES AND INSPECTIONS | EFT |
| May 1, 2025 | Department of Transportation | $1,730.00 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $49,561.12 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $25,051.39 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $18,093.24 | STUDIES AND INSPECTIONS | EFT |
| Apr 24, 2025 | Department of Transportation | $26,706.13 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | Department of Transportation | $16,185.82 | STUDIES AND INSPECTIONS | EFT |
| Apr 11, 2025 | School Facilities Commission | $24,382.50 | STUDIES AND INSPECTIONS | EFT |
| Mar 31, 2025 | Department of Transportation | $4,979.05 | STUDIES AND INSPECTIONS | EFT |
| Mar 4, 2025 | Department of Transportation | $3,260.84 | STUDIES AND INSPECTIONS | EFT |
| Feb 6, 2025 | Department of Transportation | $17,161.28 | STUDIES AND INSPECTIONS | EFT |
| Jan 29, 2025 | Department of Transportation | $5,196.08 | STUDIES AND INSPECTIONS | EFT |
| Dec 20, 2024 | Department of Transportation | $8,912.10 | STUDIES AND INSPECTIONS | EFT |
| Dec 12, 2024 | Department of Transportation | $2,188.81 | STUDIES AND INSPECTIONS | EFT |
| Dec 11, 2024 | Department of Transportation | $3,178.79 | STUDIES AND INSPECTIONS | EFT |
| Dec 10, 2024 | Department of Transportation | $16,045.67 | 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).