Recipient profile · EIN 23-7375992
Federation Of Assns Of
$10.2K
Total received
$10,175.00
15
Payments
7
Paying agencies
4
Fiscal years
By fiscal year
FY2021$2,375
4 payments
FY2022$3,225
5 payments
FY2023$2,225
3 payments
FY2024$2,350
3 payments
By paying agency
Attorney General$3,450
3 payments
Board of Dental Examiners$2,475
4 payments
Board of Massage Therapy$2,225
2 payments
Board of Chiropractic Examiner$725
2 payments
Board of Nursing$650
2 payments
Department of Health$475
1 payments
Board of Reg for Prof Engineer$175
1 payments
Payment register
15 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Attorney General | Travel Related Registration | $1,050.00 |
| 2024 | Board of Massage Therapy | Travel Related Registration | $1,050.00 |
| 2024 | Board of Dental Examiners | Membership Dues | $250.00 |
| 2023 | Board of Dental Examiners | Travel Related Registration | $1,175.00 |
| 2023 | Board of Dental Examiners | Travel Related Registration | $875.00 |
| 2023 | Board of Dental Examiners | Membership Dues | $175.00 |
| 2022 | Attorney General | Employee Training | $1,450.00 |
| 2022 | Board of Massage Therapy | Travel Related Registration | $1,175.00 |
| 2022 | Board of Chiropractic Examiner | Travel Related Registration | $250.00 |
| 2022 | Board of Nursing | Membership Dues | $175.00 |
| 2022 | Board of Reg for Prof Engineer | Membership Dues | $175.00 |
| 2021 | Attorney General | Employee Training | $950.00 |
| 2021 | Department of Health | Employee Training | $475.00 |
| 2021 | Board of Nursing | Travel Related Registration | $475.00 |
| 2021 | Board of Chiropractic Examiner | Employee Training | $475.00 |