Recipient profile · EIN 31-1674580
Naic
$110.7K
Total received
$110,666.00
12
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$6,810
2 payments
FY2023$37,283
4 payments
FY2024$24,170
2 payments
FY2025$42,403
4 payments
By paying agency
Insurance Department$110,666
12 payments
Payment register
12 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Insurance Department | Membership Dues | $19,086.00 |
| 2025 | Insurance Department | Prior Year Expense - Contractual - 1099 | $15,399.00 |
| 2025 | Insurance Department | Maintenance & Repair of IT Equipment-Out | $7,668.00 |
| 2025 | Insurance Department | Fees and Services - Professional Fees Ch | $250.00 |
| 2024 | Insurance Department | Membership Dues | $15,770.00 |
| 2024 | Insurance Department | Maintenance & Repair of IT Equipment-Out | $8,400.00 |
| 2023 | Insurance Department | Prior Year Expense - Contractual - 1099 | $15,564.00 |
| 2023 | Insurance Department | Membership Dues | $15,509.00 |
| 2023 | Insurance Department | Maintenance & Repair of IT Equipment-Out | $5,960.00 |
| 2023 | Insurance Department | Fees and Services - Professional Fees Ch | $250.00 |
| 2022 | Insurance Department | Maintenance & Repair of IT Equipment-Out | $5,560.00 |
| 2022 | Insurance Department | Fees and Services - Professional Fees Ch | $1,250.00 |