Proline Electric Inc: Ohio Government Payments
as recorded by Ohio: PROLINE ELECTRIC INC
Proline Electric Inc is the 1,525th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 117th in Construction-Bldgs, other NEC spending. Its payments amount to 11.4% of everything the Capitol Square Review and Advisory Board has paid vendors in that span. Payments to it rose 48706.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 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.
Oct 17, 2022 to Jun 9, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,260,596.23. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,260,596.23
- Payments represented
- 31
- Paying agencies shown
- 3
- Largest share of supplier total
- 99.0%
Largest displayed relationship: Capitol Square Review and Advisory Board. Select a flow to explore its details.
Oct 17, 2022 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Proline Electric Inc
$3,260,596from the agencies shownProline Electric Inc
$3,260,596 from the agencies shown
- $3,226,56099.0% of supplier total
- $27,4250.8% of supplier total
- $6,6110.2% 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 | Capitol Square Review and Advisory Board | 28 | $3,226,560 |
| FY 2024 | Bureau of Workers Compensation | 1 | $6,611 |
| FY 2023 | Department of Natural Resources | 2 | $27,425 |
| Total | 31 | $3,260,596 |
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 |
|---|---|---|---|
| Grant paid to govt or NFP enti | 1 | $6,611 | Jan 19, 2024 – Jan 19, 2024 |
| Construction-Bldgs, other NEC | 15 | $2,174,630 | Oct 17, 2022 – Jun 9, 2025 |
| BUILDING MAINTENANCE | 2 | $15,080 | Sep 3, 2024 – Mar 4, 2025 |
| Project Management | 13 | $1,064,275 | Sep 23, 2024 – Jun 9, 2025 |
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 28 payments$3,226,560
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2025 | Capitol Square Review and Advisory Board | $493,639.00 | Construction-Bldgs, other NEC | – |
| Feb 7, 2025 | Capitol Square Review and Advisory Board | $404,370.00 | Construction-Bldgs, other NEC | – |
| Nov 4, 2024 | Capitol Square Review and Advisory Board | $246,616.00 | Construction-Bldgs, other NEC | – |
| Feb 7, 2025 | Capitol Square Review and Advisory Board | $212,142.00 | Project Management | – |
| Dec 10, 2024 | Capitol Square Review and Advisory Board | $208,680.00 | Construction-Bldgs, other NEC | – |
| Sep 27, 2024 | Capitol Square Review and Advisory Board | $193,090.00 | Construction-Bldgs, other NEC | – |
| Jun 2, 2025 | Capitol Square Review and Advisory Board | $159,740.00 | Project Management | – |
| Jun 9, 2025 | Capitol Square Review and Advisory Board | $152,510.00 | Project Management | – |
| Sep 30, 2024 | Capitol Square Review and Advisory Board | $150,314.00 | Construction-Bldgs, other NEC | – |
| Nov 14, 2024 | Capitol Square Review and Advisory Board | $136,748.00 | Construction-Bldgs, other NEC | – |
| Apr 14, 2025 | Capitol Square Review and Advisory Board | $129,492.00 | Project Management | – |
| Jan 22, 2025 | Capitol Square Review and Advisory Board | $122,000.00 | Construction-Bldgs, other NEC | – |
| Apr 1, 2025 | Capitol Square Review and Advisory Board | $117,498.00 | Project Management | – |
| Dec 10, 2024 | Capitol Square Review and Advisory Board | $77,320.00 | Project Management | – |
| Jan 22, 2025 | Capitol Square Review and Advisory Board | $65,228.00 | Project Management | – |
| Jun 9, 2025 | Capitol Square Review and Advisory Board | $63,160.00 | Construction-Bldgs, other NEC | – |
| Sep 23, 2024 | Capitol Square Review and Advisory Board | $55,704.00 | Project Management | – |
| Sep 23, 2024 | Capitol Square Review and Advisory Board | $48,454.00 | Project Management | – |
| Jun 2, 2025 | Capitol Square Review and Advisory Board | $44,523.00 | Construction-Bldgs, other NEC | – |
| Apr 14, 2025 | Capitol Square Review and Advisory Board | $36,485.00 | Construction-Bldgs, other NEC | – |
FY 2024top 1 of 1 payments$6,611
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2024 | Bureau of Workers Compensation | $6,610.98 | Grant paid to govt or NFP enti | – |
FY 2023top 2 of 2 payments$27,425
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2022 | Department of Natural Resources | $26,209.46 | Construction-Bldgs, other NEC | – |
| Jan 20, 2023 | Department of Natural Resources | $1,215.79 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Capitol Square Review and Advisory Board | $152,510.00 | Project Management | EFT |
| Jun 9, 2025 | Capitol Square Review and Advisory Board | $63,160.00 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Capitol Square Review and Advisory Board | $44,523.00 | Construction-Bldgs, other NEC | EFT |
| Jun 2, 2025 | Capitol Square Review and Advisory Board | $159,740.00 | Project Management | EFT |
| Apr 14, 2025 | Capitol Square Review and Advisory Board | $129,492.00 | Project Management | EFT |
| Apr 14, 2025 | Capitol Square Review and Advisory Board | $36,485.00 | Construction-Bldgs, other NEC | EFT |
| Apr 4, 2025 | Capitol Square Review and Advisory Board | $955.00 | Project Management | EFT |
| Apr 1, 2025 | Capitol Square Review and Advisory Board | $117,498.00 | Project Management | EFT |
| Mar 12, 2025 | Capitol Square Review and Advisory Board | $493,639.00 | Construction-Bldgs, other NEC | EFT |
| Mar 4, 2025 | Capitol Square Review and Advisory Board | $5,130.00 | BUILDING MAINTENANCE | EFT |
| Feb 7, 2025 | Capitol Square Review and Advisory Board | $212,142.00 | Project Management | EFT |
| Feb 7, 2025 | Capitol Square Review and Advisory Board | $404,370.00 | Construction-Bldgs, other NEC | EFT |
| Jan 22, 2025 | Capitol Square Review and Advisory Board | $65,228.00 | Project Management | EFT |
| Jan 22, 2025 | Capitol Square Review and Advisory Board | $122,000.00 | Construction-Bldgs, other NEC | EFT |
| Dec 10, 2024 | Capitol Square Review and Advisory Board | $77,320.00 | Project Management | EFT |
| Dec 10, 2024 | Capitol Square Review and Advisory Board | $208,680.00 | Construction-Bldgs, other NEC | EFT |
| Nov 14, 2024 | Capitol Square Review and Advisory Board | $136,748.00 | Construction-Bldgs, other NEC | EFT |
| Nov 14, 2024 | Capitol Square Review and Advisory Board | $15,504.00 | Project Management | EFT |
| Nov 4, 2024 | Capitol Square Review and Advisory Board | $17,504.00 | Project Management | EFT |
| Nov 4, 2024 | Capitol Square Review and Advisory Board | $246,616.00 | Construction-Bldgs, other NEC | EFT |
| Sep 30, 2024 | Capitol Square Review and Advisory Board | $150,314.00 | Construction-Bldgs, other NEC | EFT |
| Sep 30, 2024 | Capitol Square Review and Advisory Board | $35,924.00 | Construction-Bldgs, other NEC | EFT |
| Sep 27, 2024 | Capitol Square Review and Advisory Board | $193,090.00 | Construction-Bldgs, other NEC | EFT |
| Sep 27, 2024 | Capitol Square Review and Advisory Board | $11,656.00 | Construction-Bldgs, other NEC | EFT |
| Sep 23, 2024 | Capitol Square Review and Advisory Board | $48,454.00 | Project Management | EFT |
Other vendors serving Capitol Square Review and Advisory Board
- Debra-Kuempel Inc $5,579,032
- Setterlin Building Company $3,607,798
- American Electric Power $1,452,906
- New Era Technology $953,179
- Osborn Engineering Company $935,427
- Lithko Restoration Technologies LLC $665,280
- Department of Administrative Services $618,274
- DLR Group inc $590,236
- Schooley Caldwell Associates $550,057
- Roger D Fields Associates Inc $490,437
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