Ohm Advisors: Ohio Government Payments
as recorded by Ohio: OHM ADVISORS
Ohm Advisors is the 1,077th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 39th in ADMINISTRATIVE AND MGMT SERV spending. Its payments amount to 0% of everything the Development Services Agency has paid vendors in that span. Payments to it fell 64.8% year over year.
Primary spending category: ADMINISTRATIVE AND MGMT SERV
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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 12, 2022 to Jun 20, 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: $5,883,580.05. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,883,580.05
- Payments represented
- 230
- Paying agencies shown
- 4
- Largest share of supplier total
- 44.7%
Largest displayed relationship: Development Services Agency. Select a flow to explore its details.
Jan 12, 2022 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Ohm Advisors
$5,883,580from the agencies shownOhm Advisors
$5,883,580 from the agencies shown
- $2,632,78044.7% of supplier total
- $2,395,06840.7% of supplier total
- $545,6469.3% of supplier total
- $310,0865.3% 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 | 64 | $872,590 |
| FY 2025 | Public Works Commission | 11 | $263,690 |
| FY 2025 | Department of Natural Resources | 9 | $78,445 |
| FY 2024 | Development Services Agency | 13 | $2,580,470 |
| FY 2024 | Department of Transportation | 45 | $602,610 |
| FY 2024 | Department of Natural Resources | 15 | $273,024 |
| FY 2023 | Department of Transportation | 30 | $502,939 |
| FY 2023 | Department of Natural Resources | 12 | $194,178 |
| FY 2023 | Development Services Agency | 3 | $52,310 |
| FY 2023 | Public Works Commission | 6 | $46,396 |
| FY 2022 | Department of Transportation | 22 | $416,929 |
| Total | 230 | $5,883,580 |
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 | 15 | $95,431 | Jul 22, 2022 – Apr 15, 2025 |
| Service based pre-bid expenses | 35 | $525,806 | Sep 15, 2022 – Jun 2, 2025 |
| ADMINISTRATIVE AND MGMT SERV | 46 | $3,105,525 | Sep 15, 2022 – Jun 13, 2025 |
| Capital Loans | 2 | $214,655 | Jul 26, 2022 – Mar 31, 2025 |
| STUDIES AND INSPECTIONS | 104 | $1,646,854 | Jan 12, 2022 – Jun 20, 2025 |
| DESIGN & ARCHITECT FEES | 20 | $162,506 | Feb 18, 2022 – Jun 9, 2025 |
| OTHER PERSONAL SERVICE | 8 | $132,803 | Jan 12, 2022 – Aug 25, 2022 |
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 84 payments$1,214,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 31, 2025 | Public Works Commission | $213,024.23 | Capital Loans | – |
| Aug 16, 2024 | Department of Transportation | $68,217.83 | STUDIES AND INSPECTIONS | – |
| Oct 15, 2024 | Department of Transportation | $46,663.32 | STUDIES AND INSPECTIONS | – |
| Apr 10, 2025 | Department of Transportation | $40,159.94 | STUDIES AND INSPECTIONS | – |
| Nov 5, 2024 | Department of Transportation | $36,108.06 | STUDIES AND INSPECTIONS | – |
| Dec 6, 2024 | Department of Transportation | $33,805.99 | STUDIES AND INSPECTIONS | – |
| Apr 14, 2025 | Department of Transportation | $33,458.96 | STUDIES AND INSPECTIONS | – |
| Jan 22, 2025 | Department of Transportation | $33,124.47 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 4, 2024 | Department of Transportation | $32,606.96 | STUDIES AND INSPECTIONS | – |
| Jun 4, 2025 | Department of Transportation | $29,717.57 | STUDIES AND INSPECTIONS | – |
| Nov 27, 2024 | Department of Transportation | $29,538.03 | STUDIES AND INSPECTIONS | – |
| Jun 6, 2025 | Department of Transportation | $28,418.91 | STUDIES AND INSPECTIONS | – |
| Jul 31, 2024 | Department of Transportation | $24,005.70 | STUDIES AND INSPECTIONS | – |
| Dec 24, 2024 | Department of Transportation | $23,913.74 | STUDIES AND INSPECTIONS | – |
| Mar 12, 2025 | Department of Transportation | $23,755.37 | ADMINISTRATIVE AND MGMT SERV | – |
| May 8, 2025 | Department of Transportation | $22,878.86 | STUDIES AND INSPECTIONS | – |
| Mar 4, 2025 | Department of Transportation | $21,338.91 | STUDIES AND INSPECTIONS | – |
| Feb 21, 2025 | Department of Natural Resources | $19,840.00 | DESIGN & ARCHITECT FEES | – |
| Jan 16, 2025 | Department of Transportation | $19,364.79 | STUDIES AND INSPECTIONS | – |
| Oct 25, 2024 | Department of Transportation | $19,237.12 | STUDIES AND INSPECTIONS | – |
FY 2024top 20 of 73 payments$3,456,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2024 | Development Services Agency | $449,760.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 6, 2024 | Development Services Agency | $432,980.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 21, 2023 | Development Services Agency | $393,577.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 19, 2023 | Development Services Agency | $359,700.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Mar 29, 2024 | Development Services Agency | $282,307.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 2, 2023 | Development Services Agency | $165,022.50 | ADMINISTRATIVE AND MGMT SERV | – |
| Jan 11, 2024 | Development Services Agency | $150,800.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 23, 2023 | Development Services Agency | $92,930.00 | ADMINISTRATIVE AND MGMT SERV | – |
| May 31, 2024 | Department of Transportation | $90,071.88 | STUDIES AND INSPECTIONS | – |
| Jul 12, 2023 | Development Services Agency | $87,970.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 29, 2024 | Development Services Agency | $70,110.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Aug 31, 2023 | Development Services Agency | $47,020.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Oct 4, 2023 | Department of Natural Resources | $41,450.00 | Service based pre-bid expenses | – |
| Jul 21, 2023 | Department of Natural Resources | $36,200.00 | Service based pre-bid expenses | – |
| May 10, 2024 | Department of Natural Resources | $36,041.75 | Service based pre-bid expenses | – |
| Sep 28, 2023 | Department of Natural Resources | $34,050.00 | Service based pre-bid expenses | – |
| Dec 11, 2023 | Department of Transportation | $33,234.85 | ADMINISTRATIVE AND MGMT SERV | – |
| Nov 20, 2023 | Department of Natural Resources | $30,355.00 | Service based pre-bid expenses | – |
| Oct 5, 2023 | Department of Transportation | $30,215.76 | STUDIES AND INSPECTIONS | – |
| Jul 12, 2023 | Department of Transportation | $29,982.25 | STUDIES AND INSPECTIONS | – |
FY 2023top 20 of 51 payments$795,823
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2023 | Department of Transportation | $58,720.36 | STUDIES AND INSPECTIONS | – |
| Oct 20, 2022 | Department of Natural Resources | $52,500.00 | Service based pre-bid expenses | – |
| Sep 2, 2022 | Department of Transportation | $46,562.75 | STUDIES AND INSPECTIONS | – |
| May 31, 2023 | Development Services Agency | $44,450.00 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 14, 2022 | Department of Transportation | $40,310.01 | STUDIES AND INSPECTIONS | – |
| Mar 27, 2023 | Department of Transportation | $33,745.31 | STUDIES AND INSPECTIONS | – |
| Apr 19, 2023 | Department of Natural Resources | $32,725.00 | Service based pre-bid expenses | – |
| May 31, 2023 | Department of Transportation | $29,568.67 | STUDIES AND INSPECTIONS | – |
| May 24, 2023 | Department of Transportation | $25,449.70 | ADMINISTRATIVE AND MGMT SERV | – |
| Dec 20, 2022 | Department of Transportation | $24,422.61 | ADMINISTRATIVE AND MGMT SERV | – |
| Jul 22, 2022 | Public Works Commission | $22,694.86 | Capital Grants | – |
| Sep 30, 2022 | Department of Natural Resources | $22,100.00 | Service based pre-bid expenses | – |
| Feb 24, 2023 | Department of Transportation | $21,826.59 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 7, 2023 | Department of Transportation | $20,474.11 | ADMINISTRATIVE AND MGMT SERV | – |
| Apr 27, 2023 | Department of Transportation | $19,330.70 | ADMINISTRATIVE AND MGMT SERV | – |
| Sep 15, 2022 | Department of Transportation | $18,435.24 | ADMINISTRATIVE AND MGMT SERV | – |
| Feb 24, 2023 | Department of Transportation | $16,855.22 | STUDIES AND INSPECTIONS | – |
| Jul 8, 2022 | Department of Transportation | $16,840.43 | STUDIES AND INSPECTIONS | – |
| Aug 4, 2022 | Department of Transportation | $16,021.75 | STUDIES AND INSPECTIONS | – |
| Jun 20, 2023 | Department of Transportation | $15,604.52 | STUDIES AND INSPECTIONS | – |
FY 2022top 20 of 22 payments$416,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2022 | Department of Transportation | $53,750.03 | DESIGN & ARCHITECT FEES | – |
| Jun 10, 2022 | Department of Transportation | $47,687.48 | STUDIES AND INSPECTIONS | – |
| Feb 18, 2022 | Department of Transportation | $46,090.98 | DESIGN & ARCHITECT FEES | – |
| Jan 12, 2022 | Department of Transportation | $35,090.41 | STUDIES AND INSPECTIONS | – |
| Mar 25, 2022 | Department of Transportation | $27,727.06 | OTHER PERSONAL SERVICE | – |
| May 4, 2022 | Department of Transportation | $24,741.26 | STUDIES AND INSPECTIONS | – |
| Jan 12, 2022 | Department of Transportation | $23,270.57 | OTHER PERSONAL SERVICE | – |
| May 19, 2022 | Department of Transportation | $19,437.79 | OTHER PERSONAL SERVICE | – |
| Feb 8, 2022 | Department of Transportation | $18,378.29 | STUDIES AND INSPECTIONS | – |
| Feb 9, 2022 | Department of Transportation | $16,437.49 | OTHER PERSONAL SERVICE | – |
| Mar 7, 2022 | Department of Transportation | $14,522.84 | DESIGN & ARCHITECT FEES | – |
| Apr 26, 2022 | Department of Transportation | $13,633.12 | OTHER PERSONAL SERVICE | – |
| Jan 13, 2022 | Department of Transportation | $13,150.75 | STUDIES AND INSPECTIONS | – |
| Apr 19, 2022 | Department of Transportation | $12,742.76 | STUDIES AND INSPECTIONS | – |
| Jun 13, 2022 | Department of Transportation | $11,728.68 | OTHER PERSONAL SERVICE | – |
| Apr 19, 2022 | Department of Transportation | $10,408.21 | DESIGN & ARCHITECT FEES | – |
| Feb 28, 2022 | Department of Transportation | $8,212.04 | OTHER PERSONAL SERVICE | – |
| Mar 9, 2022 | Department of Transportation | $7,205.29 | STUDIES AND INSPECTIONS | – |
| Apr 4, 2022 | Department of Transportation | $7,180.73 | STUDIES AND INSPECTIONS | – |
| Mar 7, 2022 | Department of Transportation | $4,412.10 | STUDIES AND INSPECTIONS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Transportation | $4,490.07 | STUDIES AND INSPECTIONS | EFT |
| Jun 17, 2025 | Department of Transportation | $6,952.40 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $8,433.85 | ADMINISTRATIVE AND MGMT SERV | EFT |
| Jun 13, 2025 | Department of Transportation | $4,119.71 | STUDIES AND INSPECTIONS | EFT |
| Jun 13, 2025 | Department of Transportation | $1,208.06 | STUDIES AND INSPECTIONS | EFT |
| Jun 11, 2025 | Department of Transportation | $2,792.69 | STUDIES AND INSPECTIONS | EFT |
| Jun 9, 2025 | Department of Transportation | $290.80 | DESIGN & ARCHITECT FEES | EFT |
| Jun 9, 2025 | Department of Transportation | $1,131.39 | STUDIES AND INSPECTIONS | EFT |
| Jun 6, 2025 | Department of Transportation | $28,418.91 | STUDIES AND INSPECTIONS | EFT |
| Jun 4, 2025 | Department of Transportation | $29,717.57 | STUDIES AND INSPECTIONS | EFT |
| Jun 2, 2025 | Department of Natural Resources | $5,288.35 | Service based pre-bid expenses | EFT |
| Jun 2, 2025 | Department of Natural Resources | $5,213.70 | Service based pre-bid expenses | EFT |
| Jun 2, 2025 | Department of Natural Resources | $7,820.55 | Service based pre-bid expenses | EFT |
| May 28, 2025 | Department of Transportation | $16,325.35 | STUDIES AND INSPECTIONS | EFT |
| May 23, 2025 | Department of Transportation | $1,922.12 | STUDIES AND INSPECTIONS | EFT |
| May 19, 2025 | Department of Transportation | $12,273.44 | STUDIES AND INSPECTIONS | EFT |
| May 15, 2025 | Department of Transportation | $3,423.02 | STUDIES AND INSPECTIONS | EFT |
| May 14, 2025 | Department of Transportation | $1,798.00 | STUDIES AND INSPECTIONS | CHK |
| May 14, 2025 | Department of Transportation | $12,758.66 | ADMINISTRATIVE AND MGMT SERV | CHK |
| May 8, 2025 | Department of Transportation | $22,878.86 | STUDIES AND INSPECTIONS | CHK |
| Apr 21, 2025 | Department of Transportation | $7,487.88 | STUDIES AND INSPECTIONS | CHK |
| Apr 17, 2025 | Department of Transportation | $13,879.92 | ADMINISTRATIVE AND MGMT SERV | CHK |
| Apr 16, 2025 | Department of Transportation | $3,175.42 | STUDIES AND INSPECTIONS | CHK |
| Apr 15, 2025 | Public Works Commission | $4,441.50 | Capital Grants | CHK |
| Apr 15, 2025 | Department of Transportation | $923.75 | DESIGN & ARCHITECT FEES | CHK |
Other vendors serving Development Services Agency
- Ohio Power Company $494,468,827
- New Albany City of $208,721,473
- Commissioners of the Sinking $155,627,178
- Ohio Edison Company $145,462,292
- United States Treasury $141,297,576
- Duke Energy $80,095,008
- Cleveland Elec Illuminating Co $70,454,888
- Dayton Power & Light Company Inc $67,148,582
- Fayette County $55,771,347
- Sherwin Williams Company $48,115,000
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