PILOT TRAVEL CENTERS LLC: Ohio Government Payments
PILOT TRAVEL CENTERS LLC is the 835th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 49th in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 1415.6% year over year.
Primary spending category: Construction-Bldgs, other NEC
$8,514,470total received
46payments
1agency
Feb 5, 2024 – May 1, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 45 | $7,987,441 |
| FY 2024 | Department of Transportation | 1 | $527,029 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2025 | Department of Transportation | $59,463.20 | Construction-Bldgs, other NEC | EFT |
| Apr 23, 2025 | Department of Transportation | $163,124.71 | Construction-Bldgs, other NEC | EFT |
| Apr 23, 2025 | Department of Transportation | $123,890.92 | Construction-Bldgs, other NEC | EFT |
| Apr 23, 2025 | Department of Transportation | $305,743.84 | Construction-Bldgs, other NEC | EFT |
| Apr 21, 2025 | Department of Transportation | $144,069.36 | Construction-Bldgs, other NEC | EFT |
| Apr 21, 2025 | Department of Transportation | $404,345.89 | Construction-Bldgs, other NEC | EFT |
| Apr 18, 2025 | Department of Transportation | $1,556.80 | Construction-Bldgs, other NEC | EFT |
| Apr 18, 2025 | Department of Transportation | $551,499.21 | Construction-Bldgs, other NEC | EFT |
| Apr 18, 2025 | Department of Transportation | $42,345.17 | Construction-Bldgs, other NEC | EFT |
| Apr 18, 2025 | Department of Transportation | $47,549.27 | Construction-Bldgs, other NEC | EFT |
| Apr 18, 2025 | Department of Transportation | $2,881.39 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $83,496.96 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $290,371.97 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $320,354.52 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $85,619.81 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $669,150.06 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $57,048.31 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $223,536.31 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $110,323.78 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $269,454.16 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $39,639.84 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $234,677.44 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $301,031.85 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $197,049.50 | Construction-Bldgs, other NEC | EFT |
| Apr 17, 2025 | Department of Transportation | $36,774.60 | 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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).