RJ Runge Company Inc: Ohio Government Payments
as recorded by Ohio: RJ RUNGE COMPANY INC
RJ Runge Company Inc is the 699th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 43rd in Construction-Bldgs, other NEC spending. Its payments amount to 3.2% of everything the Adjutant General's Department has paid vendors in that span. Payments to it rose 6628.4% 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.
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 19, 2022 to Jun 2, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $11,117,065.37. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,117,065.37
- Payments represented
- 34
- Paying agencies shown
- 2
- Largest share of supplier total
- 50.8%
Largest displayed relationship: Adjutant General's Department. Select a flow to explore its details.
Jan 19, 2022 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
RJ Runge Company Inc
$11,117,065from the agencies shownRJ Runge Company Inc
$11,117,065 from the agencies shown
- $5,651,40050.8% of supplier total
- $5,465,66549.2% 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 | Adjutant General's Department | 5 | $5,651,400 |
| FY 2025 | Department of Veterans Services | 1 | $30,280 |
| FY 2024 | Department of Veterans Services | 4 | $84,443 |
| FY 2023 | Department of Veterans Services | 14 | $2,861,054 |
| FY 2022 | Department of Veterans Services | 10 | $2,489,888 |
| Total | 34 | $11,117,065 |
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 |
|---|---|---|---|
| Construction-Bldgs, other NEC | 34 | $11,117,065 | Jan 19, 2022 – Jun 2, 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 6 of 6 payments$5,681,680
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2025 | Adjutant General's Department | $2,155,967.34 | Construction-Bldgs, other NEC | – |
| Apr 9, 2025 | Adjutant General's Department | $1,365,351.75 | Construction-Bldgs, other NEC | – |
| Jun 2, 2025 | Adjutant General's Department | $903,975.08 | Construction-Bldgs, other NEC | – |
| May 9, 2025 | Adjutant General's Department | $662,190.42 | Construction-Bldgs, other NEC | – |
| Mar 7, 2025 | Adjutant General's Department | $563,915.53 | Construction-Bldgs, other NEC | – |
| Aug 6, 2024 | Department of Veterans Services | $30,279.62 | Construction-Bldgs, other NEC | – |
FY 2024top 4 of 4 payments$84,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 17, 2024 | Department of Veterans Services | $48,945.22 | Construction-Bldgs, other NEC | – |
| Jan 11, 2024 | Department of Veterans Services | $22,610.00 | Construction-Bldgs, other NEC | – |
| Jul 31, 2023 | Department of Veterans Services | $12,587.64 | Construction-Bldgs, other NEC | – |
| Jul 31, 2023 | Department of Veterans Services | $300.00 | Construction-Bldgs, other NEC | – |
FY 2023top 14 of 14 payments$2,861,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2022 | Department of Veterans Services | $622,173.82 | Construction-Bldgs, other NEC | – |
| Sep 9, 2022 | Department of Veterans Services | $454,966.37 | Construction-Bldgs, other NEC | – |
| Jan 12, 2023 | Department of Veterans Services | $450,045.00 | Construction-Bldgs, other NEC | – |
| Nov 30, 2022 | Department of Veterans Services | $348,344.84 | Construction-Bldgs, other NEC | – |
| Jan 31, 2023 | Department of Veterans Services | $239,916.17 | Construction-Bldgs, other NEC | – |
| Mar 10, 2023 | Department of Veterans Services | $199,723.60 | Construction-Bldgs, other NEC | – |
| May 12, 2023 | Department of Veterans Services | $176,603.15 | Construction-Bldgs, other NEC | – |
| Jul 29, 2022 | Department of Veterans Services | $111,202.92 | Construction-Bldgs, other NEC | – |
| Mar 30, 2023 | Department of Veterans Services | $96,984.35 | Construction-Bldgs, other NEC | – |
| Aug 1, 2022 | Department of Veterans Services | $61,205.42 | Construction-Bldgs, other NEC | – |
| Apr 14, 2023 | Department of Veterans Services | $54,014.78 | Construction-Bldgs, other NEC | – |
| Dec 30, 2022 | Department of Veterans Services | $22,819.29 | Construction-Bldgs, other NEC | – |
| Jun 1, 2023 | Department of Veterans Services | $12,880.00 | Construction-Bldgs, other NEC | – |
| Jun 1, 2023 | Department of Veterans Services | $10,174.65 | Construction-Bldgs, other NEC | – |
FY 2022top 10 of 10 payments$2,489,888
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2022 | Department of Veterans Services | $644,946.14 | Construction-Bldgs, other NEC | – |
| May 23, 2022 | Department of Veterans Services | $406,762.91 | Construction-Bldgs, other NEC | – |
| Mar 17, 2022 | Department of Veterans Services | $291,929.78 | Construction-Bldgs, other NEC | – |
| May 23, 2022 | Department of Veterans Services | $283,546.02 | Construction-Bldgs, other NEC | – |
| Jan 19, 2022 | Department of Veterans Services | $228,722.43 | Construction-Bldgs, other NEC | – |
| Jun 17, 2022 | Department of Veterans Services | $191,992.07 | Construction-Bldgs, other NEC | – |
| Jan 21, 2022 | Department of Veterans Services | $188,417.19 | Construction-Bldgs, other NEC | – |
| Jun 17, 2022 | Department of Veterans Services | $143,349.16 | Construction-Bldgs, other NEC | – |
| Apr 18, 2022 | Department of Veterans Services | $70,030.00 | Construction-Bldgs, other NEC | – |
| Feb 3, 2022 | Department of Veterans Services | $40,192.71 | Construction-Bldgs, other NEC | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Adjutant General's Department | $903,975.08 | Construction-Bldgs, other NEC | EFT |
| May 9, 2025 | Adjutant General's Department | $662,190.42 | Construction-Bldgs, other NEC | EFT |
| Apr 9, 2025 | Adjutant General's Department | $1,365,351.75 | Construction-Bldgs, other NEC | EFT |
| Mar 7, 2025 | Adjutant General's Department | $563,915.53 | Construction-Bldgs, other NEC | EFT |
| Feb 5, 2025 | Adjutant General's Department | $2,155,967.34 | Construction-Bldgs, other NEC | CHK |
| Aug 6, 2024 | Department of Veterans Services | $30,279.62 | Construction-Bldgs, other NEC | CHK |
| May 17, 2024 | Department of Veterans Services | $48,945.22 | Construction-Bldgs, other NEC | CHK |
| Jan 11, 2024 | Department of Veterans Services | $22,610.00 | Construction-Bldgs, other NEC | EFT |
| Jul 31, 2023 | Department of Veterans Services | $300.00 | Construction-Bldgs, other NEC | EFT |
| Jul 31, 2023 | Department of Veterans Services | $12,587.64 | Construction-Bldgs, other NEC | EFT |
| Jun 1, 2023 | Department of Veterans Services | $10,174.65 | Construction-Bldgs, other NEC | EFT |
| Jun 1, 2023 | Department of Veterans Services | $12,880.00 | Construction-Bldgs, other NEC | EFT |
| May 12, 2023 | Department of Veterans Services | $176,603.15 | Construction-Bldgs, other NEC | EFT |
| Apr 14, 2023 | Department of Veterans Services | $54,014.78 | Construction-Bldgs, other NEC | EFT |
| Mar 30, 2023 | Department of Veterans Services | $96,984.35 | Construction-Bldgs, other NEC | EFT |
| Mar 10, 2023 | Department of Veterans Services | $199,723.60 | Construction-Bldgs, other NEC | EFT |
| Jan 31, 2023 | Department of Veterans Services | $239,916.17 | Construction-Bldgs, other NEC | EFT |
| Jan 12, 2023 | Department of Veterans Services | $450,045.00 | Construction-Bldgs, other NEC | EFT |
| Dec 30, 2022 | Department of Veterans Services | $22,819.29 | Construction-Bldgs, other NEC | EFT |
| Nov 30, 2022 | Department of Veterans Services | $348,344.84 | Construction-Bldgs, other NEC | EFT |
| Sep 9, 2022 | Department of Veterans Services | $454,966.37 | Construction-Bldgs, other NEC | EFT |
| Aug 1, 2022 | Department of Veterans Services | $61,205.42 | Construction-Bldgs, other NEC | EFT |
| Jul 29, 2022 | Department of Veterans Services | $111,202.92 | Construction-Bldgs, other NEC | EFT |
| Jul 29, 2022 | Department of Veterans Services | $622,173.82 | Construction-Bldgs, other NEC | EFT |
| Jun 17, 2022 | Department of Veterans Services | $644,946.14 | Construction-Bldgs, other NEC | EFT |
Other vendors serving Adjutant General's Department
- Miles Mcclellan Construction $13,711,095
- University of Cincinnati $8,051,212
- Ohio Edison Company $6,272,947
- Summit Energy Services Inc $5,495,343
- Place Services Inc $5,423,743
- Coleman Spohn Corp $5,392,071
- Dawn Incorporated $4,856,786
- Leo J Brielmaier Co $3,932,716
- Industrial Security Services $3,736,682
- South Central Power Co $3,456,025
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