Tussing Owner I LLC: Ohio Government Payments
Tussing Owner I LLC is the 1,334th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 7th in SPACE RENTAL spending. Its payments amount to 0.6% of everything the Department of Commerce has paid vendors in that span. Payments to it rose 1% year over year.
Primary spending category: SPACE RENTAL
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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.
Feb 2, 2022 to Apr 24, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,180,874.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $4,180,874.20
- Payments represented
- 18
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Department of Commerce. Select a flow to explore its details.
Feb 2, 2022 to Apr 24, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Tussing Owner I LLC
$4,180,874from the agencies shownTussing Owner I LLC
$4,180,874 from the agencies shown
- $4,180,874100.0% 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 Commerce | 8 | $1,306,269 |
| FY 2024 | Department of Commerce | 5 | $1,293,899 |
| FY 2023 | Department of Commerce | 3 | $948,423 |
| FY 2022 | Department of Commerce | 2 | $632,282 |
| Total | 18 | $4,180,874 |
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 |
|---|---|---|---|
| PROMPT PAY INTEREST - ONLY | 1 | $674 | May 17, 2024 – May 17, 2024 |
| SPACE RENTAL | 12 | $3,843,851 | Feb 2, 2022 – Apr 24, 2025 |
| BUILDING MAINTENANCE | 5 | $336,350 | Oct 24, 2024 – Dec 23, 2024 |
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 8 of 8 payments$1,306,269
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | – |
| Apr 24, 2025 | Department of Commerce | $323,306.43 | SPACE RENTAL | – |
| Jul 8, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | – |
| Oct 28, 2024 | Department of Commerce | $135,081.00 | BUILDING MAINTENANCE | – |
| Nov 22, 2024 | Department of Commerce | $83,375.80 | BUILDING MAINTENANCE | – |
| Oct 29, 2024 | Department of Commerce | $75,240.00 | BUILDING MAINTENANCE | – |
| Oct 24, 2024 | Department of Commerce | $38,653.20 | BUILDING MAINTENANCE | – |
| Dec 23, 2024 | Department of Commerce | $4,000.00 | BUILDING MAINTENANCE | – |
FY 2024top 5 of 5 payments$1,293,899
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Department of Commerce | $323,306.44 | SPACE RENTAL | – |
| Sep 25, 2023 | Department of Commerce | $323,306.44 | SPACE RENTAL | – |
| Jan 16, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | – |
| Mar 28, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | – |
| May 17, 2024 | Department of Commerce | $673.56 | PROMPT PAY INTEREST - ONLY | – |
FY 2023top 3 of 3 payments$948,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2022 | Department of Commerce | $316,141.13 | SPACE RENTAL | – |
| Aug 19, 2022 | Department of Commerce | $316,141.13 | SPACE RENTAL | – |
| Mar 30, 2023 | Department of Commerce | $316,141.10 | SPACE RENTAL | – |
FY 2022top 2 of 2 payments$632,282
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2022 | Department of Commerce | $316,141.13 | SPACE RENTAL | – |
| Feb 2, 2022 | Department of Commerce | $316,141.12 | SPACE RENTAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 24, 2025 | Department of Commerce | $323,306.43 | SPACE RENTAL | EFT |
| Dec 23, 2024 | Department of Commerce | $4,000.00 | BUILDING MAINTENANCE | EFT |
| Nov 22, 2024 | Department of Commerce | $83,375.80 | BUILDING MAINTENANCE | EFT |
| Oct 29, 2024 | Department of Commerce | $75,240.00 | BUILDING MAINTENANCE | EFT |
| Oct 28, 2024 | Department of Commerce | $135,081.00 | BUILDING MAINTENANCE | EFT |
| Oct 24, 2024 | Department of Commerce | $38,653.20 | BUILDING MAINTENANCE | EFT |
| Sep 25, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | EFT |
| Jul 8, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | EFT |
| May 17, 2024 | Department of Commerce | $673.56 | PROMPT PAY INTEREST - ONLY | CHK |
| Mar 28, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | EFT |
| Jan 16, 2024 | Department of Commerce | $323,306.43 | SPACE RENTAL | EFT |
| Sep 25, 2023 | Department of Commerce | $323,306.44 | SPACE RENTAL | EFT |
| Aug 7, 2023 | Department of Commerce | $323,306.44 | SPACE RENTAL | EFT |
| Mar 30, 2023 | Department of Commerce | $316,141.10 | SPACE RENTAL | EFT |
| Sep 27, 2022 | Department of Commerce | $316,141.13 | SPACE RENTAL | EFT |
| Aug 19, 2022 | Department of Commerce | $316,141.13 | SPACE RENTAL | CHK |
| Apr 19, 2022 | Department of Commerce | $316,141.13 | SPACE RENTAL | CHK |
| Feb 2, 2022 | Department of Commerce | $316,141.12 | SPACE RENTAL | EFT |
Other vendors serving Department of Commerce
- Dept of Commerce $74,262,042
- Department of Administrative Services $36,762,960
- California State Controllers Offic $30,250,389
- Accenture $27,736,492
- Ost Inc $21,053,728
- California State Controller $18,884,900
- Illinois State Treasurer $12,108,761
- Texas Comptrollers Office $10,675,102
- Texas Comptroller of Public Account $6,895,770
- Kroll Government Solutions LLC $6,804,959
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