WADSWORTH & ASSOCIATES INC: Ohio Government Payments
WADSWORTH & ASSOCIATES INC is the 1,699th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 131st in Construction-Bldgs, other NEC spending. Its payments amount to 0.1% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it rose 463.1% year over year.
Primary spending category: Construction-Bldgs, other NEC
$2,686,155total received
96payments
6agencies
Feb 17, 2022 – Jun 24, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Rehabilitation and Correction | 22 | $1,736,006 |
| FY 2025 | Department of Higher Education | 2 | $52,417 |
| FY 2025 | Adjutant General's Department | 12 | $34,219 |
| FY 2025 | Department of Veterans Services | 5 | $31,150 |
| FY 2024 | Department Of Higher Education | 3 | $148,668 |
| FY 2024 | Department of Rehabilitation and Correction | 9 | $118,836 |
| FY 2024 | Adjutant General's Department | 11 | $53,783 |
| FY 2024 | Department of Veterans Services | 3 | $7,955 |
| FY 2023 | Adjutant General's Department | 12 | $338,129 |
| FY 2023 | Department of Veterans Services | 5 | $69,954 |
| FY 2023 | Department of Developmental Disabilities | 5 | $13,969 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $1,151 |
| FY 2022 | Department of Veterans Services | 5 | $77,824 |
| FY 2022 | Adjutant General's Department | 1 | $2,093 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2025 | Department of Rehabilitation and Correction | $11,250.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 12, 2025 | Department of Veterans Services | $420.00 | BUILDING MAINTENANCE | CHK |
| Jun 9, 2025 | Department of Rehabilitation and Correction | $475.06 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jun 6, 2025 | Department of Rehabilitation and Correction | $11,250.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| May 16, 2025 | Department of Rehabilitation and Correction | $13,965.00 | BUILDING MAINTENANCE | CHK |
| May 15, 2025 | Department of Rehabilitation and Correction | $326,840.69 | Construction-Bldgs, other NEC | CHK |
| Apr 4, 2025 | Department of Rehabilitation and Correction | $11,250.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Apr 4, 2025 | Department of Veterans Services | $23,534.59 | BUILDING MAINTENANCE | CHK |
| Feb 28, 2025 | Department of Rehabilitation and Correction | $11,250.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Feb 24, 2025 | Adjutant General's Department | $674.99 | BUILDING MAINTENANCE | CHK |
| Feb 18, 2025 | Department of Rehabilitation and Correction | $11,250.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Feb 14, 2025 | Adjutant General's Department | $5,296.98 | BUILDING MAINTENANCE | CHK |
| Feb 13, 2025 | Adjutant General's Department | $1,027.08 | BUILDING MAINTENANCE | CHK |
| Feb 6, 2025 | Department of Veterans Services | $995.00 | BUILDING MAINTENANCE | CHK |
| Jan 28, 2025 | Adjutant General's Department | $966.15 | BUILDING MAINTENANCE | CHK |
| Jan 27, 2025 | Adjutant General's Department | $1,334.62 | BUILDING MAINTENANCE | CHK |
| Jan 9, 2025 | Adjutant General's Department | $4,412.67 | BUILDING MAINTENANCE | CHK |
| Jan 6, 2025 | Department of Rehabilitation and Correction | $11,250.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Jan 2, 2025 | Department of Rehabilitation and Correction | $397,090.22 | Construction-Bldgs, other NEC | CHK |
| Dec 13, 2024 | Department of Rehabilitation and Correction | $4,045.53 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Dec 5, 2024 | Department of Rehabilitation and Correction | $11,250.00 | CLEANING & MAINT SUPPL, EQUIP | CHK |
| Dec 3, 2024 | Department of Higher Education | $2,860.00 | Construction-Bldgs, other NEC | CHK |
| Nov 29, 2024 | Department of Higher Education | $49,557.00 | Construction-Bldgs, other NEC | CHK |
| Nov 27, 2024 | Department of Rehabilitation and Correction | $8,242.01 | BUILDING MAINTENANCE | CHK |
| Nov 15, 2024 | Department of Rehabilitation and Correction | $356,810.00 | Construction-Bldgs, other NEC | CHK |
Other vendors serving Department of Rehabilitation and Correction
- ARAMARK CORRECTIONAL SERVICES $221,530,670
- CORECIVIC INC $181,860,140
- OHIO DEPARTMENT OF MENTAL HEALTH & $181,121,801
- MANAGEMENT & TRAINING CORP $148,803,920
- Debt Service $136,187,607
- DEPARTMENT OF ADMINISTRATIVE SERVICES $111,735,133
- OHIO STATE UNIVERSITY HOSPITAL $100,700,103
- COLEMAN SPOHN CORP $73,154,363
- DEPARTMENT OF REHABILITATION $67,026,979
- VOLUNTEERS OF AMERICA OHIO & INDIANA $55,458,325
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).