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
$4,180,874total received
18payments
1agency
Feb 2, 2022 – Apr 24, 2025first / last payment
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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 |
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
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).