National Aviation Hall of Fame: Ohio Government Payments

as recorded by Ohio: NATIONAL AVIATION HALL OF FAME

National Aviation Hall of Fame is the 1,816th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 478th in Grant paid to govt or NFP enti spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 97.9% year over year.

Primary spending category: Grant paid to govt or NFP enti

$2,380,980total received

28payments

5agencies

Jan 24, 2022 – May 15, 2025first / 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 24, 2022 to May 15, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $2,380,980.00. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $2,380,980.00
Payments represented: 28
Paying agencies shown: 5
Largest share of supplier total: 65.9%

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

Jan 24, 2022 to May 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

National Aviation Hall of Fame

$2,380,980from the agencies shown

National Aviation Hall of Fame
$2,380,980 from the agencies shown

$1,568,94665.9% of supplier total
$750,00031.5% of supplier total
$40,0001.7% of supplier total
$20,0000.8% of supplier total
$2,034<0.1% 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 Higher Education	1	$20,000
FY 2025	School Facilities Commission	1	$3,254
FY 2025	Department of Public Safety	4	$695
FY 2024	Department of Education	1	$695,765
FY 2024	School Facilities Commission	3	$415,870
FY 2024	Department Of Higher Education	1	$20,000
FY 2024	Department of Public Safety	4	$528
FY 2023	Department of Education	1	$385,041
FY 2023	School Facilities Commission	3	$121,545
FY 2023	Department Of Higher Education	1	$20,000
FY 2023	Department of Public Safety	3	$526
FY 2022	Department of Education	1	$488,140
FY 2022	School Facilities Commission	2	$209,330
FY 2022	Department of Public Safety	2	$286
Total		28	$2,380,980

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
CAPITAL GRANTS-BUILDING/OTHER	9	$750,000	Mar 24, 2022 – Sep 16, 2024
ADVERT PROMOTIONAL SERVICE	3	$60,000	Jun 8, 2023 – May 15, 2025
OTHER DISTRIBUTIONS	13	$2,034	Jan 24, 2022 – Apr 30, 2025
Grant paid to govt or NFP enti	3	$1,568,946	May 16, 2022 – Sep 26, 2023

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$23,949

Date	Agency	Amount	Category	Purchase order
May 15, 2025	Department of Higher Education	$20,000.00	ADVERT PROMOTIONAL SERVICE	–
Sep 16, 2024	School Facilities Commission	$3,254.28	CAPITAL GRANTS-BUILDING/OTHER	–
Oct 18, 2024	Department of Public Safety	$240.00	OTHER DISTRIBUTIONS	–
Jul 18, 2024	Department of Public Safety	$195.00	OTHER DISTRIBUTIONS	–
Jan 21, 2025	Department of Public Safety	$150.00	OTHER DISTRIBUTIONS	–
Apr 30, 2025	Department of Public Safety	$109.51	OTHER DISTRIBUTIONS	–

FY 2024top 9 of 9 payments$1,132,163

Date	Agency	Amount	Category	Purchase order
Sep 26, 2023	Department of Education	$695,764.69	Grant paid to govt or NFP enti	–
Aug 8, 2023	School Facilities Commission	$306,894.63	CAPITAL GRANTS-BUILDING/OTHER	–
Feb 23, 2024	School Facilities Commission	$64,841.91	CAPITAL GRANTS-BUILDING/OTHER	–
Jun 13, 2024	School Facilities Commission	$44,133.70	CAPITAL GRANTS-BUILDING/OTHER	–
May 21, 2024	Department Of Higher Education	$20,000.00	ADVERT PROMOTIONAL SERVICE	–
Oct 19, 2023	Department of Public Safety	$180.00	OTHER DISTRIBUTIONS	–
Jul 24, 2023	Department of Public Safety	$120.00	OTHER DISTRIBUTIONS	–
Jan 25, 2024	Department of Public Safety	$120.00	OTHER DISTRIBUTIONS	–
Apr 23, 2024	Department of Public Safety	$107.73	OTHER DISTRIBUTIONS	–

FY 2023top 8 of 8 payments$527,113

Date	Agency	Amount	Category	Purchase order
May 18, 2023	Department of Education	$385,041.34	Grant paid to govt or NFP enti	–
Mar 31, 2023	School Facilities Commission	$80,875.48	CAPITAL GRANTS-BUILDING/OTHER	–
Jul 11, 2022	School Facilities Commission	$29,703.33	CAPITAL GRANTS-BUILDING/OTHER	–
Jun 8, 2023	Department Of Higher Education	$20,000.00	ADVERT PROMOTIONAL SERVICE	–
Dec 16, 2022	School Facilities Commission	$10,966.67	CAPITAL GRANTS-BUILDING/OTHER	–
Oct 21, 2022	Department of Public Safety	$225.00	OTHER DISTRIBUTIONS	–
Jul 28, 2022	Department of Public Safety	$195.00	OTHER DISTRIBUTIONS	–
Apr 27, 2023	Department of Public Safety	$106.13	OTHER DISTRIBUTIONS	–

FY 2022top 5 of 5 payments$697,756

Date	Agency	Amount	Category	Purchase order
May 16, 2022	Department of Education	$488,140.06	Grant paid to govt or NFP enti	–
Apr 15, 2022	School Facilities Commission	$111,480.00	CAPITAL GRANTS-BUILDING/OTHER	–
Mar 24, 2022	School Facilities Commission	$97,850.00	CAPITAL GRANTS-BUILDING/OTHER	–
Jan 24, 2022	Department of Public Safety	$225.00	OTHER DISTRIBUTIONS	–
Apr 22, 2022	Department of Public Safety	$60.54	OTHER DISTRIBUTIONS	–

Recent payments

Date	Agency	Amount	Category	Method
May 15, 2025	Department of Higher Education	$20,000.00	ADVERT PROMOTIONAL SERVICE	EFT
Apr 30, 2025	Department of Public Safety	$109.51	OTHER DISTRIBUTIONS	EFT
Jan 21, 2025	Department of Public Safety	$150.00	OTHER DISTRIBUTIONS	EFT
Oct 18, 2024	Department of Public Safety	$240.00	OTHER DISTRIBUTIONS	EFT
Sep 16, 2024	School Facilities Commission	$3,254.28	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jul 18, 2024	Department of Public Safety	$195.00	OTHER DISTRIBUTIONS	EFT
Jun 13, 2024	School Facilities Commission	$44,133.70	CAPITAL GRANTS-BUILDING/OTHER	EFT
May 21, 2024	Department Of Higher Education	$20,000.00	ADVERT PROMOTIONAL SERVICE	EFT
Apr 23, 2024	Department of Public Safety	$107.73	OTHER DISTRIBUTIONS	EFT
Feb 23, 2024	School Facilities Commission	$64,841.91	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jan 25, 2024	Department of Public Safety	$120.00	OTHER DISTRIBUTIONS	EFT
Oct 19, 2023	Department of Public Safety	$180.00	OTHER DISTRIBUTIONS	EFT
Sep 26, 2023	Department of Education	$695,764.69	Grant paid to govt or NFP enti	EFT
Aug 8, 2023	School Facilities Commission	$306,894.63	CAPITAL GRANTS-BUILDING/OTHER	EFT
Jul 24, 2023	Department of Public Safety	$120.00	OTHER DISTRIBUTIONS	EFT
Jun 8, 2023	Department Of Higher Education	$20,000.00	ADVERT PROMOTIONAL SERVICE	EFT
May 18, 2023	Department of Education	$385,041.34	Grant paid to govt or NFP enti	EFT
Apr 27, 2023	Department of Public Safety	$106.13	OTHER DISTRIBUTIONS	EFT
Mar 31, 2023	School Facilities Commission	$80,875.48	CAPITAL GRANTS-BUILDING/OTHER	EFT
Dec 16, 2022	School Facilities Commission	$10,966.67	CAPITAL GRANTS-BUILDING/OTHER	EFT
Oct 21, 2022	Department of Public Safety	$225.00	OTHER DISTRIBUTIONS	EFT
Jul 28, 2022	Department of Public Safety	$195.00	OTHER DISTRIBUTIONS	EFT
Jul 11, 2022	School Facilities Commission	$29,703.33	CAPITAL GRANTS-BUILDING/OTHER	EFT
May 16, 2022	Department of Education	$488,140.06	Grant paid to govt or NFP enti	EFT
Apr 22, 2022	Department of Public Safety	$60.54	OTHER DISTRIBUTIONS	EFT

Other vendors serving Department of Education

Educational Service Center of $172,499,222
Cambium Assessment Inc $142,010,235
Montgomery County Educational Service $64,474,808
Hamilton County Educational $56,850,089
Department of Education $53,878,020
Management Council of the Ohio Education $39,768,592
Merit International Inc $31,901,605
Fremont City Board of Edu $30,672,723
Southwest Licking Local School District $29,627,629
Educational Service Center of Lake Erie $26,323,126

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