Russell Tree Experts Ltd: Ohio Government Payments
as recorded by Ohio: RUSSELL TREE EXPERTS LTD
Russell Tree Experts Ltd is the 749th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 5th in OTHER PERSONAL SERVICE spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 85.5% year over year.
Primary spending category: OTHER PERSONAL SERVICE
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 5, 2022 to Jun 18, 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: $10,066,268.93. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,066,268.93
- Payments represented
- 122
- Paying agencies shown
- 2
- Largest share of supplier total
- 99.7%
Largest displayed relationship: Department of Transportation. Select a flow to explore its details.
Jan 5, 2022 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Russell Tree Experts Ltd
$10,066,269from the agencies shownRussell Tree Experts Ltd
$10,066,269 from the agencies shown
- $10,033,34199.7% of supplier total
- $32,9280.3% 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 | 66 | $5,707,708 |
| FY 2025 | Public Works Commission | 1 | $4,050 |
| FY 2024 | Department of Transportation | 28 | $3,072,593 |
| FY 2024 | Public Works Commission | 1 | $7,200 |
| FY 2023 | Department of Transportation | 20 | $816,090 |
| FY 2023 | Public Works Commission | 3 | $21,678 |
| FY 2022 | Department of Transportation | 3 | $436,950 |
| Total | 122 | $10,066,269 |
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 Loans | 1 | $6,897 | Sep 1, 2022 – Sep 1, 2022 |
| AGRICULTURE SERVICES | 2 | $62,570 | Oct 25, 2024 – Nov 4, 2024 |
| OTHER PERSONAL SERVICE | 41 | $5,862,365 | Mar 5, 2024 – May 19, 2025 |
| SITE PREPARATION | 7 | $560,075 | Mar 24, 2025 – Jun 17, 2025 |
| ROAD,BRIDGE SUP/MAINT-DOT ONLY | 3 | $46,479 | Aug 22, 2023 – May 14, 2025 |
| BUILDING MAINTENANCE | 1 | $4,615 | Jun 2, 2025 – Jun 2, 2025 |
| Service based pre-bid expenses | 3 | $461,250 | Apr 25, 2022 – Jun 2, 2025 |
| Pre-bid expenses -Non-reportab | 4 | $330,493 | Feb 26, 2024 – May 6, 2025 |
| Capital Grants | 4 | $26,031 | Sep 9, 2022 – Jun 18, 2025 |
| Construction-Roads/higways | 20 | $1,612,179 | Jan 5, 2022 – Apr 25, 2025 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 36 | $1,093,316 | Jul 21, 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 20 of 67 payments$5,711,758
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 16, 2024 | Department of Transportation | $399,672.00 | OTHER PERSONAL SERVICE | – |
| Jan 31, 2025 | Department of Transportation | $398,750.00 | Construction-Roads/higways | – |
| May 13, 2025 | Department of Transportation | $352,080.31 | OTHER PERSONAL SERVICE | – |
| Jul 29, 2024 | Department of Transportation | $231,561.27 | OTHER PERSONAL SERVICE | – |
| Jun 17, 2025 | Department of Transportation | $231,420.00 | SITE PREPARATION | – |
| Dec 6, 2024 | Department of Transportation | $228,900.00 | Construction-Roads/higways | – |
| Apr 25, 2025 | Department of Transportation | $210,494.66 | Construction-Roads/higways | – |
| Jul 16, 2024 | Department of Transportation | $198,738.00 | OTHER PERSONAL SERVICE | – |
| May 19, 2025 | Department of Transportation | $191,584.50 | OTHER PERSONAL SERVICE | – |
| May 13, 2025 | Department of Transportation | $189,243.30 | OTHER PERSONAL SERVICE | – |
| Mar 3, 2025 | Department of Transportation | $179,533.20 | OTHER PERSONAL SERVICE | – |
| Apr 4, 2025 | Department of Transportation | $144,745.00 | SITE PREPARATION | – |
| Jan 6, 2025 | Department of Transportation | $141,794.31 | Construction-Roads/higways | – |
| Dec 16, 2024 | Department of Transportation | $141,750.00 | Construction-Roads/higways | – |
| Jul 25, 2024 | Department of Transportation | $139,114.80 | OTHER PERSONAL SERVICE | – |
| Jul 25, 2024 | Department of Transportation | $136,112.70 | OTHER PERSONAL SERVICE | – |
| May 13, 2025 | Department of Transportation | $132,257.41 | OTHER PERSONAL SERVICE | – |
| Jul 16, 2024 | Department of Transportation | $126,709.20 | OTHER PERSONAL SERVICE | – |
| Jan 2, 2025 | Department of Transportation | $113,117.40 | OTHER PERSONAL SERVICE | – |
| Jan 17, 2025 | Department of Transportation | $110,750.00 | Construction-Roads/higways | – |
FY 2024top 20 of 29 payments$3,079,793
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 12, 2024 | Department of Transportation | $490,672.00 | OTHER PERSONAL SERVICE | – |
| Jun 20, 2024 | Department of Transportation | $407,814.22 | OTHER PERSONAL SERVICE | – |
| Apr 17, 2024 | Department of Transportation | $390,096.00 | OTHER PERSONAL SERVICE | – |
| Apr 17, 2024 | Department of Transportation | $233,853.20 | OTHER PERSONAL SERVICE | – |
| Mar 5, 2024 | Department of Transportation | $192,436.59 | OTHER PERSONAL SERVICE | – |
| May 17, 2024 | Department of Transportation | $182,376.56 | OTHER PERSONAL SERVICE | – |
| Feb 26, 2024 | Department of Transportation | $180,400.00 | Pre-bid expenses -Non-reportab | – |
| Apr 8, 2024 | Department of Transportation | $163,636.36 | OTHER PERSONAL SERVICE | – |
| Jun 12, 2024 | Department of Transportation | $151,743.59 | OTHER PERSONAL SERVICE | – |
| May 29, 2024 | Department of Transportation | $146,913.59 | OTHER PERSONAL SERVICE | – |
| May 31, 2024 | Department of Transportation | $100,562.20 | OTHER PERSONAL SERVICE | – |
| Jun 20, 2024 | Department of Transportation | $95,635.80 | OTHER PERSONAL SERVICE | – |
| Jun 20, 2024 | Department of Transportation | $76,860.00 | OTHER PERSONAL SERVICE | – |
| Dec 4, 2023 | Department of Transportation | $43,760.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Oct 16, 2023 | Department of Transportation | $40,465.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Apr 24, 2024 | Department of Transportation | $26,450.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 1, 2024 | Department of Transportation | $21,711.00 | Construction-Roads/higways | – |
| Oct 16, 2023 | Department of Transportation | $21,040.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 14, 2024 | Department of Transportation | $19,250.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Apr 25, 2024 | Department of Transportation | $18,000.00 | OTHER PERSONAL SERVICE | – |
FY 2023top 20 of 23 payments$837,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2022 | Department of Transportation | $168,300.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Aug 10, 2022 | Department of Transportation | $118,590.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 8, 2022 | Department of Transportation | $77,110.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 28, 2022 | Department of Transportation | $45,627.50 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 8, 2023 | Department of Transportation | $41,430.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 29, 2023 | Department of Transportation | $37,590.00 | Construction-Roads/higways | – |
| Feb 13, 2023 | Department of Transportation | $37,420.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 1, 2023 | Department of Transportation | $36,215.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 20, 2023 | Department of Transportation | $35,600.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 14, 2023 | Department of Transportation | $34,500.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Feb 8, 2023 | Department of Transportation | $31,980.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Feb 2, 2023 | Department of Transportation | $30,570.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Feb 24, 2023 | Department of Transportation | $26,240.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 14, 2023 | Department of Transportation | $22,500.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 14, 2023 | Department of Transportation | $22,500.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 5, 2023 | Department of Transportation | $14,960.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| May 30, 2023 | Department of Transportation | $10,500.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Jun 5, 2023 | Department of Transportation | $10,500.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Mar 20, 2023 | Department of Transportation | $10,457.50 | ROADS,BRIDGES, PAVEMENT, DOCKS | – |
| Sep 9, 2022 | Public Works Commission | $7,581.00 | Capital Grants | – |
FY 2022top 3 of 3 payments$436,950
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2022 | Department of Transportation | $265,000.00 | Service based pre-bid expenses | – |
| Apr 25, 2022 | Department of Transportation | $147,700.00 | Service based pre-bid expenses | – |
| Jan 5, 2022 | Department of Transportation | $24,250.00 | Construction-Roads/higways | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Public Works Commission | $4,050.00 | Capital Grants | EFT |
| Jun 17, 2025 | Department of Transportation | $231,420.00 | SITE PREPARATION | EFT |
| Jun 2, 2025 | Department of Transportation | $4,614.50 | BUILDING MAINTENANCE | EFT |
| Jun 2, 2025 | Department of Transportation | $23,500.00 | ROADS,BRIDGES, PAVEMENT, DOCKS | EFT |
| Jun 2, 2025 | Department of Transportation | $48,550.00 | Service based pre-bid expenses | EFT |
| May 30, 2025 | Department of Transportation | $26,500.00 | SITE PREPARATION | EFT |
| May 19, 2025 | Department of Transportation | $191,584.50 | OTHER PERSONAL SERVICE | EFT |
| May 14, 2025 | Department of Transportation | $29,979.00 | ROAD,BRIDGE SUP/MAINT-DOT ONLY | EFT |
| May 13, 2025 | Department of Transportation | $189,243.30 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $42,173.20 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $352,080.31 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $132,257.41 | OTHER PERSONAL SERVICE | EFT |
| May 13, 2025 | Department of Transportation | $40,564.90 | OTHER PERSONAL SERVICE | EFT |
| May 6, 2025 | Department of Transportation | $71,168.00 | Pre-bid expenses -Non-reportab | EFT |
| Apr 25, 2025 | Department of Transportation | $64,000.00 | Construction-Roads/higways | EFT |
| Apr 25, 2025 | Department of Transportation | $210,494.66 | Construction-Roads/higways | EFT |
| Apr 22, 2025 | Department of Transportation | $10,990.00 | Construction-Roads/higways | EFT |
| Apr 22, 2025 | Department of Transportation | $8,967.50 | Construction-Roads/higways | EFT |
| Apr 22, 2025 | Department of Transportation | $45,185.25 | Construction-Roads/higways | EFT |
| Apr 9, 2025 | Department of Transportation | $38,670.00 | Pre-bid expenses -Non-reportab | EFT |
| Apr 4, 2025 | Department of Transportation | $54,530.00 | SITE PREPARATION | EFT |
| Apr 4, 2025 | Department of Transportation | $144,745.00 | SITE PREPARATION | EFT |
| Mar 24, 2025 | Department of Transportation | $55,930.00 | SITE PREPARATION | EFT |
| Mar 24, 2025 | Department of Transportation | $41,750.00 | SITE PREPARATION | EFT |
| Mar 24, 2025 | Department of Transportation | $5,200.00 | SITE PREPARATION | 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
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